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
| ಪೀರಪ್ಪ/ಕಾಳಪ್ಪ KN-15-005-007-003/26 | SC |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NEHRU GUNJ, GULBARGA | SBIN0013144 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
2
| ಶೋಭಾವತಿ(Daughter) KN-15-005-007-003/217 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
3
| ಪೀರಪ್ಪಾ ತಂ ಮಲ್ಲಪ್ಪಾ ಕಲಬುರ್ಗಿ(Self) KN-15-005-007-003/221 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
4
| ಗುಂಡೆರಾವ(Husband) KN-15-005-007-003/269 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
5
| ಮಲ್ಲಮ್ಮ KN-15-005-007-003/26 | SC |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
6
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂ ಲಕ್ಷ್ಮಣ(Self) KN-15-005-007-003/250 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
7
| ಅನೀತಾ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/255 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
8
| ಪ್ರಿಯಾಂದಬಾಯಿ (Wife) KN-15-005-007-003/221 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
9
| ಮೀತಬಾಯಿ ಗಂ ಗುಂಡೇರಾಯ(Self) KN-15-005-007-003/269 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
10
| ಶಾಂತಾಬಾಯಿ ಗಂ ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/266 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |