ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ಶರಣಮ್ಮ(Self) KN-15-005-007-003/216 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL006849
| Credited |
12/06/2023
|
|
|
2
| ಶಿಲ್ಪಾ ಗಂ ಮಂಜುನಾಥ(Wife) KN-15-005-007-003/211 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL006849
| Credited |
12/06/2023
|
|
|
3
| ಅಂಜನಾಬಾಯಿ ಗಂ. ಕಾಶಿನಾಥ(Self) KN-15-005-007-003/319 | SC |
ಆಲಗೂಡ
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL006849
| Credited |
12/06/2023
|
|
|
4
| ಶಿವಕಾಂತಮ್ಮ /ರಾಣಪ್ಪ KN-15-005-007-003/33 | SC |
ಆಲಗೂಡ
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL006849
| Credited |
12/06/2023
|
|
|
5
| ಲಕ್ಷ್ಮಿಬಾಯಿ(Wife) KN-15-005-007-003/324 | SC |
ಆಲಗೂಡ
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL006849
| Credited |
12/06/2023
|
|
|
6
| ಲಕ್ಷ್ಮಿ ಗಂ. ರಾಜಕುಮಾರ(Self) KN-15-005-007-003/314 | SC |
ಆಲಗೂಡ
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL006849
| Credited |
12/06/2023
|
|
|
7
| ಲಲಿತಾಬಾಯಿ ಗಂ. ಶರಣಪ್ಪ(Self) KN-15-005-007-003/318 | SC |
ಆಲಗೂಡ
|
A
|
P
|
1
| 310 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL006849
| Credited |
12/06/2023
|
|
|
8
| ಭೀಮಬಾಯಿ ಗಂ ಶರಣಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/214 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL006849
| Credited |
12/06/2023
|
|
|
9
| ಪ್ರಿಯಾಂದಬಾಯಿ (Wife) KN-15-005-007-003/221 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL006849
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | | | | | | | | | | | | | | |