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
| ಜಗನ್ನಾಥ KN-15-005-007-003/79 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
2
| ಸಿದ್ದಣ್ಣಾ ತಂದೆ ಶಂಕ್ರೇಪ್ಪ ಹೊಸಮನಿ(Self) KN-15-005-007-003/643 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
3
| ರೇಷ್ಮಾ ಗಂಡ ಸಿದ್ದಣ್ಣಾ(Wife) KN-15-005-007-003/643 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
4
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
5
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
6
| ಜೈಶ್ರೀ(Wife) KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
7
| ಮಹಾನಂದಾ/ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
8
| ಅಶೋಕ ಕುಮಾರ ತಂದೆ ದೊಂಡಿಬಾ(Self) KN-15-005-007-003/644 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
9
| ಜಗದೇವಿ ಗಂಡ ಮಹೇಶ ಹಡಪಾದ(Self) KN-15-005-007-003/648 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 0 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |