ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂಡ ಅಂಬಾರಾಯ ತಳವಾರ(Self) KN-15-005-007-003/636 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL048721
| Credited |
20/01/2023
|
|
|
2
| ಲಕ್ಷ್ಮಿ ಗಂಡ ಜೈಪ್ರಕಾಶ(Self) KN-15-005-007-003/619 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL048721
| Credited |
20/01/2023
|
|
|
3
| ಮಹಾನಂದ ಗಂಡ ರಮೇಶ ಬೈಚಾ(Self) KN-15-005-007-003/590 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL048721
| Credited |
20/01/2023
|
|
|
4
| ಮುಕ್ತಾಬಾಯಿ ಗಂ ಸುರೇಶ ಪಾಟೀಲ್(Self) KN-15-005-007-003/614 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL048721
| Credited |
20/01/2023
|
|
|
5
| ಜಗದೇವಿ ಗಂಡ ಲಿಂಗರಾಜ(Self) KN-15-005-007-003/588 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL048721
| Credited |
20/01/2023
|
|
|
6
| ಜೀವಧನಿ ಗಂಡ ಗುಂಡಪ್ಪಾ(Wife) KN-15-005-007-003/609 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL048721
| Credited |
20/01/2023
|
|
|
7
| ಶಾಂತಾಬಾಯಿ/ಲಕ್ಷ್ಮಣ KN-15-005-007-003/59 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL048721
| Credited |
20/01/2023
|
|
|
8
| ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/93 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL048721
| Credited |
20/01/2023
|
|
|
9
| ಮಹಾನಂದಾ/ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL048721
| Credited |
20/01/2023
|
|
|
10
| ಜಗದೇವಿ ಗಂಡ ಮಹೇಶ ಹಡಪಾದ(Self) KN-15-005-007-003/648 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL048721
| Credited |
20/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |