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
| ಶಿವಕುಮಾರ(Son) KN-15-005-007-003/132 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
2
| ನಾಗಮ್ಮ (Wife) KN-15-005-007-003/148 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
3
| ಈರಮ್ಮ ಗಂ ಶಿವಕುಮಾರ(Daughter-in-Law) KN-15-005-007-003/132 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | SBTEMPLEROAD | SBIN0021116 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
4
| ಘಾಳಪ್ಪ(Husband) KN-15-005-007-003/151 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
5
| ಮಲ್ಲಮ್ಮ KN-15-005-007-003/151 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
6
| ಜಗನ್ನಾಥ KN-15-005-007-003/148 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
7
| ಮಹಾದೇವಿ KN-15-005-007-003/125 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
8
| ಗಂಗಮ್ಮ KN-15-005-007-003/116 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |