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
| mainabai Revanasidappa(Self) KN-15-004-024-006/6173 | OTHER |
ಹದನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| UNION BANK OF INDIA | HKE SOCIETY GULBARGA | UBIN0814881 |
1515004024WL004278
| Credited |
24/05/2023
|
|
|
2
| Adamsha Bhavasha(Husband) KN-15-004-024-006/5889 | OTHER |
ಹದನೂರ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004024WL004278
| Credited |
24/05/2023
|
|
|
3
| Hajarath Bee adamsha(Self) KN-15-004-024-006/5889 | OTHER |
ಹದನೂರ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL004278
| Credited |
24/05/2023
|
|
|
4
| ಜಗದೇವಿ ರುಕ್ಕಣ್ಣಾ(Self) KN-15-004-024-006/636 | OTHER |
ಹದನೂರ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004024WL004278
| Credited |
24/05/2023
|
|
|
5
| shobha Mahesh(Self) KN-15-004-024-006/5923 | SC |
ಹದನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL004278
| Credited |
24/05/2023
|
|
|
6
| Laxmi Rajgopal(Self) KN-15-004-024-006/6219 | OTHER |
ಹದನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL004278
| Credited |
24/05/2023
|
|
|
7
| Rajgopal(Husband) KN-15-004-024-006/6219 | OTHER |
ಹದನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL004278
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 7 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |