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
| ಮಹೇಶ್ವರಿ ಗಂಡ ಶ್ರೀಕಾಂತ(Self) KN-15-005-007-003/645 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| PRAGATHI KRISHNA GRAMIN BANK | KAMALAPUR | PKGB0011118 |
1515005037WL006936
| Credited |
30/05/2024
|
|
Mahantesh
|
2
| ಸೂರ್ಯಾಕಾಂತ ಕೊರಬಾ(Husband) KN-15-005-007-003/608 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 298 |
1490
|
0
|
0
|
1490
| PUNJAB NATIONAL BANK | Gulbarga | PUNB0212420 |
1515005037WL006936
| Credited |
30/05/2024
|
|
Mahantesh
|
3
| ಮಲ್ಲಮ್ಮ ಗಂಡ ಸೂರ್ಯಾಕಾಂತ(Self) KN-15-005-007-003/608 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 298 |
1192
|
0
|
0
|
1192
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL006936
| Credited |
30/05/2024
|
|
Mahantesh
|
4
| ಮಲ್ಲಮ್ಮಾ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ ಬನ್ನೂರ(Self) KN-15-005-007-003/687 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 298 |
1490
|
0
|
0
|
1490
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL006936
| Credited |
30/05/2024
|
|
Mahantesh
|
5
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL006936
| Credited |
30/05/2024
|
|
Mahantesh
|
6
| ಕಮಲಾಬಾಯಿ ಗಂ. ಮಾಳಪ್ಪ(Wife) KN-15-005-007-003/81 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL006936
| Credited |
30/05/2024
|
|
Mahantesh
|
7
| ಮಹಾನಂದಾ/ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 298 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL006936
| Credited |
30/05/2024
|
|
Mahantesh
|
8
| ಶಿವಪುತ್ರಪ್ಪಾ(Husband) KN-15-005-007-003/65 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL006936
| Credited |
30/05/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 7 | 8 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |