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
| ಶರಣಮ್ಮ/ಸಿದ್ದಣ್ಣ(Wife) KN-15-005-007-003/185 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DONGARGAON | PKGB0011057 |
1515005WL005295
| Credited |
02/06/2022
|
|
|
2
| ಭೀಮಾಶಂಕರ ತಂದೆ ಶರಣಪ್ಪಾ ಕನ್ನಡಗಿ(Self) KN-15-005-007-003/557 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL005295
| Credited |
02/06/2022
|
|
|
3
| ರಾಮಚಂದ್ರ ಕಲಬುರಗಿ(Husband) KN-15-005-007-003/496 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005WL005295
| Credited |
02/06/2022
|
|
|
4
| ನಾಗಮ್ಮ ಗಂ ಶರಣಪ್ಪ(Self) KN-15-005-007-003/532 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005WL005295
| Credited |
02/06/2022
|
|
|
5
| ಶ್ರೀದೆವಿ ಗಂ ರಾಮಚಂದ್ರ ಕಲಬುರಗಿ(Self) KN-15-005-007-003/496 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL005295
| Credited |
02/06/2022
|
|
|
6
| ಶರಣಪ್ಪಾ(Husband) KN-15-005-007-003/532 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL005295
| Credited |
02/06/2022
|
|
|
7
| ಅಂಬಿಕಾ ಗಂಡ ಭೀಮಾಶಂಕರ(Wife) KN-15-005-007-003/557 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL005295
| Credited |
02/06/2022
|
|
|
8
| ಅಂಬುಬಾಯಿ (Wife) KN-15-005-007-003/156 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL005295
| Credited |
02/06/2022
|
|
|
9
| ಅಂಬಾರಾಯ(Husband) KN-15-005-007-003/156 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL005295
| Credited |
02/06/2022
|
|
|
10
| ಭಿಮಬಾಯಿ(Mother-in-Law) KN-15-005-007-003/447 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005WL005295
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |