ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ಅಂಜನಾಬಾಯಿ ಗಂ. ಕಾಶಿನಾಥ(Self) KN-15-005-007-003/319 | SC |
ಆಲಗೂಡ
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL000076
| Credited |
20/05/2023
|
|
|
2
| ಶಿವಕಾಂತಮ್ಮ /ರಾಣಪ್ಪ KN-15-005-007-003/33 | SC |
ಆಲಗೂಡ
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL000076
| Credited |
20/05/2023
|
|
|
3
| ಬಸ್ಸಮ್ಮ KN-15-005-007-003/31 | SC |
ಆಲಗೂಡ
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL000076
| Credited |
20/05/2023
|
|
|
4
| ರಾಣಪ್ಪ KN-15-005-007-003/33 | SC |
ಆಲಗೂಡ
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL000076
| Credited |
20/05/2023
|
|
|
5
| ಲಕ್ಷ್ಮಿ ಗಂ. ರಾಜಕುಮಾರ(Self) KN-15-005-007-003/314 | SC |
ಆಲಗೂಡ
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL000076
| Credited |
20/05/2023
|
|
|
6
| ಲಲಿತಾಬಾಯಿ ಗಂ. ಶರಣಪ್ಪ(Self) KN-15-005-007-003/318 | SC |
ಆಲಗೂಡ
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL000076
| Credited |
20/05/2023
|
|
|
7
| ಕಾಶಿನಾಥ ಮಲಕಪ್ಪ(Husband) KN-15-005-007-003/319 | SC |
ಆಲಗೂಡ
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL000076
| Credited |
20/05/2023
|
|
|
8
| ಶರಣಬಸ್ಸಪ್ಪ ತಂ. ರಾಣಪ್ಪ(Son) KN-15-005-007-003/33 | SC |
ಆಲಗೂಡ
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL000076
| Credited |
20/05/2023
|
|
|
9
| ಬಾಬುರಾವ/ಗುಂಡಪ್ಪ KN-15-005-007-003/31 | SC |
ಆಲಗೂಡ
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL000076
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | | | | | | | | | | | | | | |