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
| ಮಾಲಾಶ್ರೀ ಗಂಡ ಸೈಬಣ್ಣ ಹಿರಕುರುಬ(Wife) KN-15-005-007-003/548 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
2
| ಶೋಭಾ/ನಿಂಗಪ್ಪ (Wife) KN-15-005-007-003/55 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
3
| ರೇಣುಕಾ ಗಂಡ ಶರಣು(Wife) KN-15-005-007-003/553 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
4
| ಇಂದುಬಾಯಿ ಗಂಡ ಸಂಗಪ್ಪ(Wife) KN-15-005-007-003/551 | SC |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
5
| ಆಶಾ ರಾಣಿ ಗಂಡ ನಾಗರಾಜ(Self) KN-15-005-007-003/554 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
6
| ನಿಂಗಪ್ಪ (Self) KN-15-005-007-003/55 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
7
| ಸೈಬಣ್ಣ ತಂದೆ ಶಿವಶರಣಪ್ಪಾ ಹಿರಕುರುಬ(Self) KN-15-005-007-003/548 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
8
| ಜೋತಿ ಗಂಡ ಮಡೇಪ್ಪ(Self) KN-15-005-007-003/556 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
9
| ಜಗದೇವಿ(Mother) KN-15-005-007-003/548 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
10
| ರಂಗಮ್ಮ ಗಂ ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Self) KN-15-005-007-003/546 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |