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
| lalitabai Arjunappa(Self) KN-15-004-024-003/5016 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515004024WL063153
| Credited |
03/03/2022
|
|
|
2
| Ambika Gangadhar(Self) KN-15-004-024-003/5014 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL063153
| Credited |
03/03/2022
|
|
|
3
| Kashamma Ambaraya(Wife) KN-15-004-024-003/5011 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL063153
| Credited |
03/03/2022
|
|
|
4
| Sumitra Mallikarjun(Self) KN-15-004-024-003/5012 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL063153
| Credited |
03/03/2022
|
|
|
5
| Mallikarjun(Husband) KN-15-004-024-003/5012 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL063153
| Credited |
03/03/2022
|
|
|
6
| Hanmant sharnappa(Husband) KN-15-004-024-003/5015 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL063153
| Credited |
03/03/2022
|
|
|
7
| Gangadhar peerappa(Husband) KN-15-004-024-003/5014 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515004024WL063153
| Credited |
03/03/2022
|
|
|
8
| Indubai Babu(Self) KN-15-004-024-003/5017 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL063153
| Credited |
03/03/2022
|
|
|
9
| Sharanamma Manikappa(Self) KN-15-004-024-003/5013 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL063153
| Credited |
03/03/2022
|
|
|
10
| Renuka Hanmant(Self) KN-15-004-024-003/5015 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL063153
| Credited |
03/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 7 | 5 | 3 | 0 | | | | | | | | | | | | | | |