ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಬಸವರಾಜ ಮೆಲ್ಲಗೇರಿ(Son) KN-20-001-020-003/188-A | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
2
| ಲಕ್ಷ್ಮಿ ಮೆಲ್ಲಗೇರಿ(Self) KN-20-001-020-003/188-A | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
3
| ರೆಣುಕಾ(Self) KN-20-001-020-003/1148 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| HDFC BANK | GULBARGA - KARNATAKA | HDFC0000768 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
4
| ಹುಲಿಗೇಶ(Husband) KN-20-001-020-003/1148 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| HDFC BANK | GULBARGA - KARNATAKA | HDFC0000768 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
5
| ಮಂಜುಳ(Daughter-in-Law) KN-20-001-020-003/1148 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| HDFC BANK | GULBARGA - KARNATAKA | HDFC0000768 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
6
| ಕಾವ್ಯ(Granddaughter) KN-20-001-020-003/1148 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| HDFC BANK | GULBARGA - KARNATAKA | HDFC0000768 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
7
| ರಮೇಶನಾಯ್ಕ(Husband) KN-20-001-020-003/135 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
8
| ಹುಲಿಗೆಮ್ಮ(Brother) KN-20-001-020-003/135 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
9
| ವಿಶ್ವನಾಥ ಮೆಲ್ಲಗೇರಿ(Son) KN-20-001-020-003/188-A | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
10
| ಸುನಿತಾ(Self) KN-20-001-020-003/135 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |