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
| ಭಾಗೀರಥಿ ಗಂ ಬಸವರಾಜ(Wife) KN-15-005-007-003/471 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
2
| ಶಾಹೀನ(Wife) KN-15-005-007-003/330 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
3
| ನಾಗಮ್ಮ ಗಂ ಮಾಳಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/334 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
4
| ಮದರಪ್ಪ/ರುಕ್ಕಪ್ಪ KN-15-005-007-003/36 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
5
| ಶೋಭಾ(Wife) KN-15-005-007-003/355 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
6
| ಶ್ರೀದೇವಿ KN-15-005-007-003/43 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 315 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
7
| ಭೀಮಶಾ/ಬಸ್ಸಣ್ಣಾ KN-15-005-007-003/47 | SC |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
8
| ಅನೀತಾ KN-15-005-007-003/47 | SC |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
9
| ನಸೀರೊದ್ದಿನ್ ತಂ. ಅಜೀಜ ಮಿಯಾ(Self) KN-15-005-007-003/330 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| KOTAK MAHINDRA BANK LTD. | Gulbarga | KKBK0008249 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
10
| ನಿರ್ಮಲಾ(Wife) KN-15-005-007-003/382 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 0 | 8 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |