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
| Renuka Shantakumar(Self) KN-15-004-024-003/8126 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 305 |
1830
|
0
|
0
|
1830
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515004024WL006524
| Credited |
07/06/2023
|
|
|
2
| Shantakumar(Husband) KN-15-004-024-003/8126 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 305 |
1525
|
0
|
0
|
1525
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515004024WL006524
| Credited |
07/06/2023
|
|
|
3
| Rabiya Bahadhur alim(Self) KN-15-004-024-003/8109 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | CHIMMANCHOD | PKGB0011023 |
1515004024WL006524
| Credited |
07/06/2023
|
|
|
4
| Sharnappa Sabanna(Husband) KN-15-004-024-003/8100 | OTHER |
ಮುಗ್ಟಾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 305 |
305
|
0
|
0
|
305
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL006524
| Credited |
07/06/2023
|
|
|
5
| Rajendra Yallappa(Husband) KN-15-004-024-003/8105 | OTHER |
ಮುಗ್ಟಾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 305 |
305
|
0
|
0
|
305
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL006524
| Credited |
07/06/2023
|
|
|
6
| Mallamma Ramanna(Self) KN-15-004-024-003/8108 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL006524
| Credited |
07/06/2023
|
|
|
7
| Mahadevi Rajendra(Self) KN-15-004-024-003/8105 | OTHER |
ಮುಗ್ಟಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 305 |
1525
|
0
|
0
|
1525
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL006524
| Credited |
07/06/2023
|
|
|
8
| Mamata Laxman(Self) KN-15-004-024-003/8104 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 305 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL006524
| Credited |
07/06/2023
|
|
|
9
| Bahadhurali ibrahimsab(Husband) KN-15-004-024-003/8109 | OTHER |
ಮುಗ್ಟಾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 305 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL006524
| Credited |
07/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 8 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |