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
| Jagadevi Shivaraj(Self) KN-15-004-024-006/5884 | SC |
ಹದನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL057093
| Credited |
25/03/2023
|
|
|
2
| Ningamma Irappa(Self) KN-15-004-024-003/8060 | OTHER |
ಮುಗ್ಟಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL057093
| Credited |
25/03/2023
|
|
|
3
| Sharanamma Siddappa KN-15-004-024-003/841 | OTHER |
ಮುಗ್ಟಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL057093
| Credited |
25/03/2023
|
|
|
4
| Usha Ramu(Self) KN-15-004-024-001/1265 | SC |
ಮಾಡಬೂಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| BANK OF BARODA | GULBARGA, KARNATAKA | BARB0GULBAR |
1515004WL057093
| Credited |
25/03/2023
|
|
|
5
| Lavita Revansidappa(Self) KN-15-004-024-006/535 | OTHER |
ಹದನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | HKE SOCIETY GULBARGA | UBIN0814881 |
1515004WL057093
| Credited |
25/03/2023
|
|
|
6
| Jaganath Padmana(Grandson) KN-15-004-024-005/6827 | SC |
ವಚ್ಚಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL057093
| Credited |
25/03/2023
|
|
|
7
| Yallaling Siddalingayya(Son) KN-15-004-024-006/662 | OTHER |
ಹದನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004WL057093
| Credited |
25/03/2023
|
|
|
8
| Jagadevi Peerappa(Self) KN-15-004-024-003/8088 | OTHER |
ಮುಗ್ಟಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL057093
| Credited |
25/03/2023
|
|
|
9
| Sainas begum Ahamed sha(Self) KN-15-004-024-006/2211 | OTHER |
ಹದನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | GULBARGA | CBIN0280870 |
1515004WL057093
| Credited |
25/03/2023
|
|
|
10
| muniyamma Sangappa(Self) KN-15-004-024-003/8307 | OTHER |
ಮುಗ್ಟಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL057093
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |