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
| ಧುಳಪ್ಪಾ(Husband) KN-15-005-007-003/523 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
2
| ಹೇಮಾವತಿ ಗಂ ಸಂತೋಷ ಕೇರೂರ(Self) KN-15-005-007-003/541 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
3
| ಮಾಲಾಶ್ರೀ ಗಂಡ ಸೈಬಣ್ಣ ಹಿರಕುರುಬ(Wife) KN-15-005-007-003/548 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
4
| ಕಸ್ತೂರಿ ಬಾಯಿ ಗಂ ದೇವಿಂದ್ರ ನಾಟೀಕಾರ(Self) KN-15-005-007-003/534 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | NEHRU GUNJ, GULBARGA | SBIN0013144 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
5
| ಶಶಿಕಲಾ KN-15-005-007-003/53 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 290 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
6
| ಶಿವಲಿಲಾ ಗಂ ಸುರ್ಯಾಕಾಂತ(Self) KN-15-005-007-003/542 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
7
| ಸೈಬಣ್ಣ ತಂದೆ ಶಿವಶರಣಪ್ಪಾ ಹಿರಕುರುಬ(Self) KN-15-005-007-003/548 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
8
| ನಾಗಣ್ಣಾ ತಂ ಬಸಣ್ಣ ಚೇಂಗಟಾ(Self) KN-15-005-007-003/537 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
9
| ತಾರಾಬಾಯಿ ಗಂ ಶಿವರಾಯ ಬನ್ನುರ(Self) KN-15-005-007-003/525 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 290 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
10
| ಜಗದೇವಿ(Mother) KN-15-005-007-003/548 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 8 | 10 | 10 | 7 | | | | | | | | | | | | | | |