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
| ಶ್ರೀದೇವಿ ಗಂ. ಜೈಭೀಮ(Wife) KN-15-005-007-003/308 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
2
| ಅಂಜನಾಬಾಯಿ ಗಂ. ಕಾಶಿನಾಥ(Self) KN-15-005-007-003/319 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 320 |
1280
|
0
|
0
|
1280
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
3
| ಬಸ್ಸಮ್ಮ KN-15-005-007-003/31 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
4
| ಮಲ್ಲಮ್ಮ KN-15-005-007-003/30 | SC |
ಆಲಗೂಡ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 320 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
5
| ಸಂತೋಷ (Brother) KN-15-005-007-003/291 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
6
| ಕಾಶಿನಾಥ ಮಲಕಪ್ಪ(Husband) KN-15-005-007-003/319 | SC |
ಆಲಗೂಡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 320 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
7
| ಲಕ್ಷ್ಮಿ ಗಂ. ರಾಜಕುಮಾರ(Self) KN-15-005-007-003/314 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
8
| ಬಾಬುರಾವ/ಗುಂಡಪ್ಪ KN-15-005-007-003/31 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
9
| ಪಂಡಿತ/ಗುಂಡಪ್ಪ KN-15-005-007-003/30 | SC |
ಆಲಗೂಡ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 320 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
10
| ಶಾಂತಾಬಾಯಿ ಗಂ ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/266 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 7 | 9 | 0 | 8 | 0 | | | | | | | | | | | | | | |