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
| ಸಂತೋಷ ತಂದೆ ಗುರುನಾಥ(Self) KN-15-005-007-003/568 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| BANK OF BARODA | GULBARGA, KARNATAKA | BARB0GULBAR |
1515005037WL019537
| Credited |
25/08/2023
|
|
|
2
| ಕವಿತ ಗಂ ಸಂತೋಷ(Wife) KN-15-005-007-003/568 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL019537
| Credited |
25/08/2023
|
|
|
3
| ಸುಜಾತಾ(Wife) KN-15-005-007-003/564 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL019537
| Credited |
25/08/2023
|
|
|
4
| ಸಂಗೀತಾ ಗಂ ಮಲ್ಲಣ್ಣಾ(Wife) KN-15-005-007-003/574 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL019537
| Credited |
25/08/2023
|
|
|
5
| ಸಂತೋಷ ಹರಸೂರ(Husband) KN-15-005-007-003/567 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL019537
| Credited |
25/08/2023
|
|
|
6
| ಜಗದೇವಿ ಗಂ ಸಂತೋಷ ಹರಸೂರ(Self) KN-15-005-007-003/567 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL019537
| Credited |
25/08/2023
|
|
|
7
| ಪೀರಪ್ಪಾ ಬಂಡೆನೋರ(Husband) KN-15-005-007-003/573 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL019537
| Credited |
25/08/2023
|
|
|
8
| ಅರುಣಕುಮಾರ(Son) KN-15-005-007-003/573 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL019537
| Credited |
25/08/2023
|
|
|
9
| ಸುನೀತಾ ಗಂಡ ರೇವಣಸಿದ್ದ ಕ್ವಾಟಿ(Self) KN-15-005-007-003/583 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL019537
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 8 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |