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
| ನಾಗಮ್ಮ ಗಂಡ ನಾಗೇಂದ್ರಪ್ಪಾ ಅಂಕಲಗಿ(Self) KN-15-005-007-003/606 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| UNION BANK OF INDIA | SUPER MARKET - GULBARGA | UBIN0545546 |
1515005037WL003057
| Credited |
24/05/2023
|
|
|
2
| ನಾಗೇಂದ್ರಪ್ಪಾ ಅಂಕಲಗಿ(Husband) KN-15-005-007-003/606 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| UNION BANK OF INDIA | SUPER MARKET - GULBARGA | UBIN0545546 |
1515005037WL003057
| Credited |
24/05/2023
|
|
|
3
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂಡ ಅಂಬಾರಾಯ ತಳವಾರ(Self) KN-15-005-007-003/636 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL003057
| Credited |
24/05/2023
|
|
|
4
| ಸಿದ್ದಣ್ಣಾ ತಂದೆ ಶಂಕ್ರೇಪ್ಪ ಹೊಸಮನಿ(Self) KN-15-005-007-003/643 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL003057
| Credited |
24/05/2023
|
|
|
5
| ರೇಣುಕಾ ಗಂಡ ಶರಣು(Wife) KN-15-005-007-003/553 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL003057
| Credited |
24/05/2023
|
|
|
6
| ರೇಷ್ಮಾ ಗಂಡ ಸಿದ್ದಣ್ಣಾ(Wife) KN-15-005-007-003/643 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL003057
| Credited |
24/05/2023
|
|
|
7
| ಆಶಾ ರಾಣಿ ಗಂಡ ನಾಗರಾಜ(Self) KN-15-005-007-003/554 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003057
| Credited |
24/05/2023
|
|
|
8
| ಶಾಂತಾಬಾಯಿ(Wife) KN-15-005-007-003/593 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003057
| Credited |
24/05/2023
|
|
|
9
| ಜಗದೇವಿ ಗಂಡ ಮಹೇಶ ಹಡಪಾದ(Self) KN-15-005-007-003/648 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003057
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |