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
| ಶ್ರೀದೇವಿ ಗಂ. ಜೈಭೀಮ(Wife) KN-15-005-007-003/308 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL007652
|
|
|
|
|
2
| ಅಂಜನಾಬಾಯಿ ಗಂ. ಕಾಶಿನಾಥ(Self) KN-15-005-007-003/319 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL007652
| Credited |
07/06/2022
|
|
|
3
| ಬಸ್ಸಮ್ಮ KN-15-005-007-003/31 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL007652
| Credited |
07/06/2022
|
|
|
4
| ಶಿಲ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/324 | SC |
ಆಲಗೂಡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL007652
| Credited |
07/06/2022
|
|
|
5
| ಲಕ್ಷ್ಮಿಬಾಯಿ(Wife) KN-15-005-007-003/324 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL007652
| Credited |
07/06/2022
|
|
|
6
| ಕಾಶಿನಾಥ ಮಲಕಪ್ಪ(Husband) KN-15-005-007-003/319 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL007652
| Credited |
07/06/2022
|
|
|
7
| ಲಕ್ಷ್ಮಿ ಗಂ. ರಾಜಕುಮಾರ(Self) KN-15-005-007-003/314 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL007652
|
|
|
|
|
8
| ಸಂಗಮ್ಮ ಗಂ. ಗುಂಡಪ್ಪ(Self) KN-15-005-007-003/316 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL007652
| Credited |
07/06/2022
|
|
|
9
| ಗುಂಡಪ್ಪ(Husband) KN-15-005-007-003/316 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL007652
| Credited |
07/06/2022
|
|
|
10
| ಬಾಬುರಾವ/ಗುಂಡಪ್ಪ KN-15-005-007-003/31 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL007652
| Credited |
07/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 0 | 7 | 5 | 5 | | | | | | | | | | | | | | |