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
| ಕಮಲಾಬಾಯಿ KN-15-005-007-003/36 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL061314
| Credited |
25/03/2023
|
|
|
2
| ಶ್ರೀದೇವಿ KN-15-005-007-003/43 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061314
| Credited |
25/03/2023
|
|
|
3
| ರಾಜಪ್ಪ ತಂ. ಬಸ್ಸಣ್ಣ(Self) KN-15-005-007-003/382 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061314
| Credited |
25/03/2023
|
|
|
4
| ದೇವಿಂದ್ರಪ್ಪ/ಸಿದ್ದಪ್ಪ KN-15-005-007-003/43 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061314
| Credited |
25/03/2023
|
|
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ಶಿವಶರಣಪ್ಪಾ(Son) KN-15-005-007-003/38 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061314
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 3 | 4 | 0 | 0 | 5 | | | | | | | | | | | | | | |