ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಅಂಬಿಕಾ(Wife) KN-15-005-007-003/634 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
4
| 330 |
1320
|
0
|
0
|
1320
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515005037WL000054
| Credited |
23/04/2024
|
|
Mahantesh
|
2
| ಲಲಿತಾಬಾಯಿ /ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/90 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
P
|
P
|
4
| 330 |
1320
|
0
|
0
|
1320
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL000054
| Credited |
23/04/2024
|
|
Mahantesh
|
3
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL000054
| Credited |
23/04/2024
|
|
Mahantesh
|
4
| ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/90 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
P
|
2
| 330 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL000054
| Credited |
23/04/2024
|
|
Mahantesh
|
5
| ಮಹಾನಂದಾ/ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL000054
| Credited |
23/04/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 3 | 3 | 5 | 5 | | | | | | | | | | | | | | |