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
| ನಾಗಮ್ಮ ಗಂಡ ನಾಗೇಂದ್ರಪ್ಪಾ ಅಂಕಲಗಿ(Self) KN-15-005-007-003/606 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| UNION BANK OF INDIA | SUPER MARKET - GULBARGA | UBIN0545546 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
2
| ನಾಗೇಂದ್ರಪ್ಪಾ ಅಂಕಲಗಿ(Husband) KN-15-005-007-003/606 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| UNION BANK OF INDIA | SUPER MARKET - GULBARGA | UBIN0545546 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
3
| ಸೂರ್ಯಾಕಾಂತ ಕೊರಬಾ(Husband) KN-15-005-007-003/608 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | Gulbarga | PUNB0212420 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
4
| ಲಕ್ಷ್ಮಿ ಗಂಡ ಜೈಪ್ರಕಾಶ(Self) KN-15-005-007-003/619 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
5
| ಮಲ್ಲಮ್ಮ ಗಂಡ ಸೂರ್ಯಾಕಾಂತ(Self) KN-15-005-007-003/608 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
6
| ಸವಿತಾ ಗಂಡ ಸಂತೊಷ(Self) KN-15-005-007-003/607 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
7
| ಕಲಾವತಿ ಗಂಡ ಶಿವಕುಮಾರ(Self) KN-15-005-007-003/603 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
8
| ಶಿವಕುಮಾರ(Husband) KN-15-005-007-003/603 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |