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
| ಕಲ್ಯಾಣರಾವ ತಂ. ಶಿವಪ್ಪ(Self) KN-15-005-007-003/331 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| CANARA BANK | FORT ROAD MAIN, GULBARGA | CNRB0000513 |
1515005037WL001922
| Credited |
20/05/2023
|
|
|
2
| ಕಮಲಾಬಾಯಿ KN-15-005-007-003/36 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL001922
| Credited |
20/05/2023
|
|
|
3
| ಮದರಪ್ಪ/ರುಕ್ಕಪ್ಪ KN-15-005-007-003/36 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL001922
| Credited |
20/05/2023
|
|
|
4
| ಏಸುಬಾಯಿ KN-15-005-007-003/45 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL001922
| Credited |
20/05/2023
|
|
|
5
| ಶಿವ(Son) KN-15-005-007-003/45 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL001922
| Credited |
20/05/2023
|
|
|
6
| ಶ್ರೀದೇವಿ ಗಂಡ ಬಸವರಾಜ ಬನ್ನೂರ(Wife) KN-15-005-007-003/467 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL001922
| Credited |
20/05/2023
|
|
|
7
| ಶರಣಬಸ್ಸಪ್ಪ ತಂ. ರಾಣಪ್ಪ(Son) KN-15-005-007-003/33 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL001922
| Credited |
20/05/2023
|
|
|
8
| ದೇವಿಂದ್ರಪ್ಪ/ಸಿದ್ದಪ್ಪ KN-15-005-007-003/43 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL001922
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 8 | 6 | 6 | 0 | 8 | | | | | | | | | | | | | | |