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
| ಜಗದೇವಿ KN-15-005-007-003/19 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | STATION BAZAR, GULBARGA | CNRB0000873 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
2
| ಶರಣಮ್ಮ(Self) KN-15-005-007-003/216 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
3
| ಶರಣಮ್ಮ/ಸಿದ್ದಣ್ಣ(Wife) KN-15-005-007-003/185 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | DONGARGAON | PKGB0011057 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
4
| ಶಿಲ್ಪಾ ಗಂ ಮಂಜುನಾಥ(Wife) KN-15-005-007-003/211 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
5
| ಕವಿತಾ/ಮಾಂತೇಶ(Wife) KN-15-005-007-003/181 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
6
| ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
7
| ಕಾಶಿರಾಯ ತಂ ಶರಣಪ್ಪ ಹಿರಕೂರ(Self) KN-15-005-007-003/212 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
8
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/160 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
9
| ವಿಜಯಲಕ್ಷ್ಮಿ KN-15-005-007-003/128 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 8 | 9 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |