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
| ಜಗನ್ನಾಥ KN-15-005-007-003/79 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
2
| ಮಾಳಪ್ಪ (Son) KN-15-005-007-003/83 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
3
| ಸಂಗೀತಾ/ಜಗನ್ನಾಥ KN-15-005-007-003/79 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
4
| ಈರಮ್ಮ(Wife) KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
5
| ಸುಶೀಲಾಬಾಯಿ ಗಂ. ಚಂದ್ರಕಾಂತ KN-15-005-007-003/88 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
6
| ಭೀಮಬಾಯಿ KN-15-005-007-003/83 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
7
| ಮಲ್ಲಮ್ಮ (Self) KN-15-005-007-003/96 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
8
| ಗುಂಡಪ್ಪ KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
9
| ರೇಖಾ KN-15-005-007-003/92 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
10
| ಮಹಾನಂದಾ/ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |