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
| ಚಂದ್ರಕಾಂತ ತಂ ಭೀಮಾಶಂಕರ(Son) KN-15-005-007-003/526 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
2
| ಕಾಶಿರಾಯ ತಂ ಬಸಣ್ಣಾ ಕೋರಬಾ(Self) KN-15-005-007-003/533 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
3
| ಜಗದೇವಿ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/533 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
4
| ಸಂತೋಷ ಗೋಗಿ(Husband) KN-15-005-007-003/529 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| BANK OF BARODA | GEN NEXT, BANGALORE | BARB0BANNER |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
5
| ತಾರಾಬಾಯಿ ಗಂ ಶಿವರಾಯ ಬನ್ನುರ(Self) KN-15-005-007-003/525 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 5 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |