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
| ರೇಷ್ಮಾ(Wife) KN-15-005-007-003/332 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 325 |
650
|
0
|
0
|
650
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005037WL011499
| Credited |
15/06/2024
|
|
Mahantesh
|
2
| ಮಲ್ಲಿನಾಥ ತಂ. ಹಣಮಂತರಾಯ(Self) KN-15-005-007-003/332 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 325 |
650
|
0
|
0
|
650
| PRAGATHI KRISHNA GRAMIN BANK | SHEROF BAZAR | PKGB0011173 |
1515005037WL011499
| Credited |
15/06/2024
|
|
Mahantesh
|
3
| ಅಂಜನಾಬಾಯಿ ಗಂ. ಕಾಶಿನಾಥ(Self) KN-15-005-007-003/319 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 325 |
650
|
0
|
0
|
650
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL011499
| Credited |
15/06/2024
|
|
Mahantesh
|
4
| ರುಕ್ಮಿಣಿ(Wife) KN-15-005-007-003/368 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 325 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL011499
| Credited |
15/06/2024
|
|
Mahantesh
|
5
| ಶ್ರೀದೇವಿ KN-15-005-007-003/43 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 325 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL011499
| Credited |
15/06/2024
|
|
Mahantesh
|
6
| ಭೀಮಶಾ/ಬಸ್ಸಣ್ಣಾ KN-15-005-007-003/47 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 325 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL011499
| Credited |
15/06/2024
|
|
Mahantesh
|
7
| ಶಾಂತಾಬಾಯಿ KN-15-005-007-003/48 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 325 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL011499
| Credited |
15/06/2024
|
|
Mahantesh
|
8
| ಲಕ್ಷ್ಮಿಬಾಯಿ(Wife) KN-15-005-007-003/324 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 325 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL011499
| Credited |
15/06/2024
|
|
Mahantesh
|
9
| ಲಲಿತಾಬಾಯಿ ಗಂ. ಶರಣಪ್ಪ(Self) KN-15-005-007-003/318 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 325 |
325
|
0
|
0
|
325
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL011499
| Credited |
15/06/2024
|
|
Mahantesh
|
10
| ಅನೀತಾ KN-15-005-007-003/47 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 325 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL011499
| Credited |
15/06/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 9 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |