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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | SUPER MARKET - GULBARGA | UBIN0545546 |
1515005WL011161
| Credited |
12/06/2024
|
|
|
2
| ನಾಗೇಂದ್ರಪ್ಪಾ ಅಂಕಲಗಿ(Husband) KN-15-005-007-003/606 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | SUPER MARKET - GULBARGA | UBIN0545546 |
1515005WL011161
| Credited |
12/06/2024
|
|
|
3
| ಗೀತಾ ಗಂಡ ಅಶೋಕ(Wife) KN-15-005-007-003/644 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515005WL011161
| Credited |
12/06/2024
|
|
|
4
| ಯಾಲ್ಲಾಲಿಂಗ(Son) KN-15-005-007-003/81 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| BANK OF BARODA | GULBARGA, KARNATAKA | BARB0GULBAR |
1515005WL011161
| Credited |
12/06/2024
|
|
|
5
| ಸಂತೋಷ ಹರಸೂರ(Husband) KN-15-005-007-003/567 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL011161
| Credited |
12/06/2024
|
|
|
6
| ಮೀನಾಕ್ಷಿ ಪ್ರಲ್ಹಾದ(Wife) KN-15-005-007-003/577 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL011161
| Credited |
12/06/2024
|
|
|
7
| ಕಮಲಾಬಾಯಿ ಗಂ. ಮಾಳಪ್ಪ(Wife) KN-15-005-007-003/81 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL011161
| Credited |
12/06/2024
|
|
|
8
| ಅಶೋಕ ಕುಮಾರ ತಂದೆ ದೊಂಡಿಬಾ(Self) KN-15-005-007-003/644 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL011161
| Credited |
12/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |