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
| ಭಾಗೀರಥಿ ಗಂ ಬಸವರಾಜ(Wife) KN-15-005-007-003/471 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515005037WL001842
| Credited |
30/04/2024
|
|
Mahantesh
|
2
| ಪ್ರಭಾವತಿ ಗಂ ದೇವಿಂದ್ರಪ್ಪ್(Self) KN-15-005-007-003/516 | SC |
ಆಲಗೂಡ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL001842
| Credited |
30/04/2024
|
|
Mahantesh
|
3
| ಉಮಾದೇವಿ ಗಂ ಪರಮೇಶ್ವರ ಜಾಣಿ(Self) KN-15-005-007-003/521 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL001842
| Credited |
30/04/2024
|
|
Mahantesh
|
4
| ಶ್ರೀದೇವಿ ಗಂಡ ಬಸವರಾಜ ಬನ್ನೂರ(Wife) KN-15-005-007-003/467 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL001842
| Credited |
30/04/2024
|
|
Mahantesh
|
5
| ಶಾಂತಾಬಾಯಿ KN-15-005-007-003/48 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL001842
| Credited |
30/04/2024
|
|
Mahantesh
|
6
| ಭೀಮಶಾ/ಬಸ್ಸಣ್ಣಾ KN-15-005-007-003/47 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL001842
| Credited |
30/04/2024
|
|
Mahantesh
|
7
| ಕಾಶಿರಾಯ(Father-in_Law) KN-15-005-007-003/490 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL001842
| Credited |
30/04/2024
|
|
Mahantesh
|
8
| ಶಿವಗಂಗಮ್ಮ(Mother-in-Law) KN-15-005-007-003/490 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL001842
| Credited |
30/04/2024
|
|
Mahantesh
|
9
| ಅನೀತಾ KN-15-005-007-003/47 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL001842
| Credited |
30/04/2024
|
|
Mahantesh
|
10
| ಸಾಯಬಣ್ಣ ತಂ ಗುಂಡಪ್ಪ ಹೂಗೋಂಡರ(Self) KN-15-005-007-003/492 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL001842
| Credited |
30/04/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 8 | 7 | 10 | 0 | 5 | | | | | | | | | | | | | | |