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
| ಪ್ರಭಾವತಿ ಗಂ ದೇವಿಂದ್ರಪ್ಪ್(Self) KN-15-005-007-003/516 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL060117
| Credited |
20/04/2024
|
|
Mahantesh
|
2
| ಉಮಾದೇವಿ ಗಂ ಪರಮೇಶ್ವರ ಜಾಣಿ(Self) KN-15-005-007-003/521 | SC |
ಆಲಗೂಡ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL060117
| Credited |
20/04/2024
|
|
Mahantesh
|
3
| ಏಸುಬಾಯಿ KN-15-005-007-003/45 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL060117
| Credited |
20/04/2024
|
|
Mahantesh
|
4
| ಸೋಮಣ್ಣಾ(Husband) KN-15-005-007-003/483 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060117
| Credited |
20/04/2024
|
|
Mahantesh
|
5
| ಶಾಂತಾಬಾಯಿ KN-15-005-007-003/48 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060117
| Credited |
20/04/2024
|
|
Mahantesh
|
6
| ಶ್ರೀದೇವಿ KN-15-005-007-003/43 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060117
| Credited |
20/04/2024
|
|
Mahantesh
|
7
| ಕಾಶಿರಾಯ(Father-in_Law) KN-15-005-007-003/490 | SC |
ಆಲಗೂಡ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL060117
| Credited |
20/04/2024
|
|
Mahantesh
|
8
| ಲಕ್ಷ್ಮಿಕಾಂತ ಶರಣಪ್ಪಾ(Self) KN-15-005-007-003/486 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL060117
| Credited |
20/04/2024
|
|
Mahantesh
|
9
| ಪುತಳಬಾಯಿ ಸೋಮಣ್ಣಾ(Self) KN-15-005-007-003/483 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060117
| Credited |
20/04/2024
|
|
Mahantesh
|
10
| ನಿರ್ಮಲಾ(Wife) KN-15-005-007-003/382 | SC |
ಆಲಗೂಡ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
0
|
0
|
600
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL060117
| Credited |
20/04/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 7 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |