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
| ಮಹಾದೇವಿ ಗಂಡ ಅಂಬಾರಾಯ ಕಾಳಗಿ(Self) KN-15-005-007-003/566 | SC |
ಆಲಗೂಡ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL009694
| Credited |
07/06/2024
|
|
Mahantesh
|
2
| ಮಲ್ಲಿನಾಥ ತಂ. ಹಣಮಂತರಾಯ(Self) KN-15-005-007-003/332 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | SHEROF BAZAR | PKGB0011173 |
1515005037WL009694
| Credited |
07/06/2024
|
|
Mahantesh
|
3
| ಮದರಪ್ಪ/ರುಕ್ಕಪ್ಪ KN-15-005-007-003/36 | SC |
ಆಲಗೂಡ
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
1
| 310 |
310
|
0
|
0
|
310
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL009694
| Credited |
07/06/2024
|
|
Mahantesh
|
4
| ಶ್ರೀದೇವಿ KN-15-005-007-003/43 | SC |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009694
| Credited |
07/06/2024
|
|
Mahantesh
|
5
| ಶಾಂತಾಬಾಯಿ KN-15-005-007-003/48 | SC |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009694
| Credited |
07/06/2024
|
|
Mahantesh
|
6
| ಪೀರಪ್ಪಾ ಬಂಡೆನೋರ(Husband) KN-15-005-007-003/573 | SC |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL009694
| Credited |
07/06/2024
|
|
Mahantesh
|
7
| ಕಾಶಿರಾಯ(Father-in_Law) KN-15-005-007-003/490 | SC |
ಆಲಗೂಡ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL009694
| Credited |
07/06/2024
|
|
Mahantesh
|
8
| ಶಿವಗಂಗಮ್ಮ(Mother-in-Law) KN-15-005-007-003/490 | SC |
ಆಲಗೂಡ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009694
| Credited |
07/06/2024
|
|
Mahantesh
|
9
| ನಿರ್ಮಲಾ(Wife) KN-15-005-007-003/382 | SC |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL009694
| Credited |
07/06/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 5 | 8 | 8 | 9 | | | | | | | | | | | | | | |