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
| ಶರಣಬಸ್ಸಪ್ಪ ತಂ. ನಾಗಪ್ಪ(Self) KN-15-005-007-003/355 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| TAMILNADU MERCANTILE BANK | GULBARGA | TMBL0000076 |
1515005037WL063900
| Credited |
23/04/2024
|
|
Mahantesh
|
2
| ಅಂಬಾರಾಯ ತಂ ದೇವಿಂದ್ರ ಗೋಗಿ (Husband) KN-15-005-007-003/153 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL063900
| Credited |
23/04/2024
|
|
Mahantesh
|
3
| ಸಿದ್ದಮ್ಮ KN-15-005-007-003/153 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL063900
| Credited |
23/04/2024
|
|
Mahantesh
|
4
| ರೇಷ್ಮಾ(Wife) KN-15-005-007-003/332 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005037WL063900
| Credited |
23/04/2024
|
|
Mahantesh
|
5
| ಶಿಲ್ಪಾ ಗಂ ಮಂಜುನಾಥ(Wife) KN-15-005-007-003/211 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL063900
| Credited |
23/04/2024
|
|
Mahantesh
|
6
| ಶೋಭಾ(Wife) KN-15-005-007-003/355 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL063900
| Credited |
23/04/2024
|
|
Mahantesh
|
7
| ಸೋಮಣ್ಣಾ(Husband) KN-15-005-007-003/483 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL063900
| Credited |
23/04/2024
|
|
Mahantesh
|
8
| ಲಕ್ಷ್ಮಿಕಾಂತ ಶರಣಪ್ಪಾ(Self) KN-15-005-007-003/486 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL063900
| Credited |
23/04/2024
|
|
Mahantesh
|
9
| ಪರಮೇಶ್ವರ(Husband) KN-15-005-007-003/158 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL0067042
| Credited |
22/05/2024
|
|
Mahantesh
|
10
| ಪುತಳಬಾಯಿ ಸೋಮಣ್ಣಾ(Self) KN-15-005-007-003/483 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL063900
| Credited |
23/04/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 8 | 7 | 9 | 5 | 0 | | | | | | | | | | | | | | |