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
| ಭಾಗೀರಥಿ ಗಂ ಬಸವರಾಜ(Wife) KN-15-005-007-003/471 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 320 |
1280
|
0
|
0
|
1280
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
2
| ಕಲ್ಯಾಣರಾವ ತಂ. ಶಿವಪ್ಪ(Self) KN-15-005-007-003/331 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| CANARA BANK | FORT ROAD MAIN, GULBARGA | CNRB0000513 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
3
| ಶಿವಕಾಂತಮ್ಮ /ರಾಣಪ್ಪ KN-15-005-007-003/33 | 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
|
4
| ಮದರಪ್ಪ/ರುಕ್ಕಪ್ಪ KN-15-005-007-003/36 | SC |
ಆಲಗೂಡ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 320 |
1280
|
0
|
0
|
1280
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
5
| ಸರಸ್ವತಿ(Wife) KN-15-005-007-003/331 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
6
| ಶೋಭಾ(Wife) KN-15-005-007-003/355 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
7
| ಶ್ರೀದೇವಿ KN-15-005-007-003/43 | 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
|
8
| ಲಕ್ಷ್ಮಿಬಾಯಿ(Wife) KN-15-005-007-003/324 | 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
|
9
| ನಿರ್ಮಲಾ(Wife) KN-15-005-007-003/382 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 320 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 8 | 9 | 0 | 8 | 0 | | | | | | | | | | | | | | |