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
| ಅಂಬಾರಾಯ/ಹೂವಣ್ಣ KN-15-005-007-003/64 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 298 |
596
|
0
|
0
|
596
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL063689
| Credited |
30/03/2023
|
|
|
2
| ಲಕ್ಷ್ಮಿ ಗಂಡ ಜೈಪ್ರಕಾಶ(Self) KN-15-005-007-003/619 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 298 |
1192
|
0
|
0
|
1192
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL063689
| Credited |
30/03/2023
|
|
|
3
| ಚಂದ್ರಕಲಾ ಗಂಡ ಗುಂಡೇರಾಯ(Self) KN-15-005-007-003/627 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 298 |
1192
|
0
|
0
|
1192
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL063689
| Credited |
30/03/2023
|
|
|
4
| ರೇಣುಕಾ ಗಂಡ ಮಂಜುನಾಥ ಬಂಡಿ(Self) KN-15-005-007-003/629 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 298 |
1192
|
0
|
0
|
1192
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL063689
| Credited |
30/03/2023
|
|
|
5
| ಸಂಗಮ್ಮ KN-15-005-007-003/64 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 298 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL063689
| Credited |
30/03/2023
|
|
|
6
| ಅಶೋಕ ಕುಮಾರ ತಂದೆ ದೊಂಡಿಬಾ(Self) KN-15-005-007-003/644 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL063689
| Credited |
30/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 4 | 6 | 4 | 0 | 6 | | | | | | | | | | | | | | |