ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಲಕ್ಷ್ಮೀಬಾಯಿ KN-15-005-007-003/154 | OTHER |
ಆಲಗೂಡ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005037WL038718
| Credited |
25/11/2022
|
|
|
2
| ರಾಜಮ್ಮ ಗಂ ತುಕಾರಾಮ ಬನ್ನೂರ(Self) KN-15-005-007-003/1324 | OTHER |
ಆಲಗೂಡ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | GULBARGA | CBIN0280870 |
1515005037WL038718
| Credited |
25/11/2022
|
|
|
3
| ಘಾಳಪ್ಪ(Husband) KN-15-005-007-003/151 | OTHER |
ಆಲಗೂಡ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL038718
| Credited |
25/11/2022
|
|
|
4
| ಮಲ್ಲಮ್ಮ KN-15-005-007-003/151 | OTHER |
ಆಲಗೂಡ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL038718
| Credited |
25/11/2022
|
|
|
5
| ಕಲ್ಯಾಣರಾವ KN-15-005-007-003/104 | OTHER |
ಆಲಗೂಡ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL038718
| Credited |
25/11/2022
|
|
|
6
| ಮಹಾದೇವಿ KN-15-005-007-003/125 | OTHER |
ಆಲಗೂಡ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL038718
| Credited |
25/11/2022
|
|
|
7
| ಕಾಶಿಬಾಯಿ KN-15-005-007-003/155 | OTHER |
ಆಲಗೂಡ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL038718
| Credited |
25/11/2022
|
|
|
8
| ಅಂಬುಬಾಯಿ (Wife) KN-15-005-007-003/156 | OTHER |
ಆಲಗೂಡ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL038718
| Credited |
25/11/2022
|
|
|
9
| ಅಂಬಾರಾಯ(Husband) KN-15-005-007-003/156 | OTHER |
ಆಲಗೂಡ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL038718
| Credited |
25/11/2022
|
|
|
10
| ಲಕ್ಷ್ಮಣ(Husband) KN-15-005-007-003/154 | OTHER |
ಆಲಗೂಡ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL038718
| Credited |
25/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |