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
| ಮದರಪ್ಪ/ರುಕ್ಕಪ್ಪ KN-15-005-007-003/36 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 295 |
885
|
0
|
0
|
885
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
2
| ಏಸುಬಾಯಿ KN-15-005-007-003/45 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
3
| ಪ್ರಶಾಂತ ತಂದೆ ಲಕ್ಷ್ಮಣ(Son) KN-15-005-007-003/4 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
4
| ಶ್ರೀದೇವಿ KN-15-005-007-003/43 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
5
| ದೇವಿಂದ್ರಪ್ಪ/ಸಿದ್ದಪ್ಪ KN-15-005-007-003/43 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 5 | 4 | 4 | 3 | 5 | | | | | | | | | | | | | | |