ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಶಿಲ್ಪಾ ಗಂ ಮಂಜುನಾಥ(Wife) KN-15-005-007-003/211 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
2
| ಭೀಮಬಾಯಿ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/212 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
3
| ಶರಣಪ್ಪ ತಂ ಹಣಮಂತರಾಯ(Son) KN-15-005-007-003/214 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
4
| ಪೀರಪ್ಪಾ ತಂ ಮಲ್ಲಪ್ಪಾ ಕಲಬುರ್ಗಿ(Self) KN-15-005-007-003/221 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
5
| ಕಾಶಿರಾಯ ತಂ ಶರಣಪ್ಪ ಹಿರಕೂರ(Self) KN-15-005-007-003/212 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
6
| ಭೀಮಬಾಯಿ ಗಂ ಶರಣಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/214 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
7
| ಪ್ರಿಯಾಂದಬಾಯಿ (Wife) KN-15-005-007-003/221 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
8
| ಶ್ರೀಶೈಲ ತಂ ನಿಂಗಪ್ಪ ಇವಣಿ(Son) KN-15-005-007-003/223 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |