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
| ಅಂಬಾರಾಯ/ಹೂವಣ್ಣ KN-15-005-007-003/64 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL015043
| Credited |
25/08/2023
|
|
|
2
| ಸಿದ್ದಣ್ಣಾ ತಂದೆ ಶಂಕ್ರೇಪ್ಪ ಹೊಸಮನಿ(Self) KN-15-005-007-003/643 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL015043
| Credited |
25/08/2023
|
|
|
3
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂಡ ಅಂಬಾರಾಯ ತಳವಾರ(Self) KN-15-005-007-003/636 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL015043
| Credited |
25/08/2023
|
|
|
4
| ಚಂದ್ರಕಲಾ ಗಂಡ ಗುಂಡೇರಾಯ(Self) KN-15-005-007-003/627 | SC |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL015043
| Credited |
25/08/2023
|
|
|
5
| ರೇಣುಕಾ ಗಂಡ ಮಂಜುನಾಥ ಬಂಡಿ(Self) KN-15-005-007-003/629 | SC |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL015043
| Credited |
25/08/2023
|
|
|
6
| ಕಾಶೀನಾಥ(Husband) KN-15-005-007-003/631 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL015043
| Credited |
25/08/2023
|
|
|
7
| ರೇಷ್ಮಾ ಗಂಡ ಸಿದ್ದಣ್ಣಾ(Wife) KN-15-005-007-003/643 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL015043
| Credited |
25/08/2023
|
|
|
8
| ಸಂಗಮ್ಮ KN-15-005-007-003/64 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL015043
| Credited |
25/08/2023
|
|
|
9
| ಅಶೋಕ ಕುಮಾರ ತಂದೆ ದೊಂಡಿಬಾ(Self) KN-15-005-007-003/644 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL015043
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 0 | 7 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |