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
| ಲಲಿತಾಬಾಯಿ /ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/90 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL053515
| Credited |
13/04/2024
|
|
Mahantesh
|
2
| ಶಿಲ್ಪಾ ಗಂಡ ಸಂತೋಷ ನವನಳ್ಳಿ(Self) KN-15-005-037-003/660 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL053515
| Credited |
13/04/2024
|
|
Mahantesh
|
3
| ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/90 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL053515
| Credited |
13/04/2024
|
|
Mahantesh
|
4
| ಪ್ರೇಮನಾಥ KN-15-005-007-003/93 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL053515
| Credited |
14/04/2024
|
|
Mahantesh
|
5
| ಮಲ್ಲಮ್ಮ(Wife) KN-15-005-007-003/97 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL053515
| Credited |
13/04/2024
|
|
Mahantesh
|
6
| ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/93 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL053515
| Credited |
13/04/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 2 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |