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
| ಲಲಿತಾಬಾಯಿ /ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/90 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
2
| ಮಲ್ಲಮ್ಮ (Self) KN-15-005-007-003/96 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
3
| ಪ್ರೇಮನಾಥ KN-15-005-007-003/93 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
4
| ರೇಖಾ KN-15-005-007-003/92 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
5
| ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/93 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |