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
| ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂಡ ಕಲ್ಯಾಣಿ(Wife) KN-15-005-007-003/104 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL011501
| Credited |
15/06/2024
|
|
Mahantesh
|
2
| ಕಲ್ಯಾಣರಾವ KN-15-005-007-003/104 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL011501
| Credited |
15/06/2024
|
|
Mahantesh
|
3
| ಪರಮೇಶ್ವರ(Husband) KN-15-005-007-003/158 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL0014473
|
|
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |