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
| ರೇಣುಕ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Daughter-in-Law) KN-15-005-007-003/176 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
2
| ನೀಲಮ್ಮ(Wife) KN-15-005-007-003/160 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
3
| ಕವಿತಾ/ಮಾಂತೇಶ(Wife) KN-15-005-007-003/181 | 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
|
|
|
4
| ಕಲ್ಯಾಣರಾವ KN-15-005-007-003/167 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
5
| ಗುರುಲಿಂಗಪ್ಪ KN-15-005-007-003/192 | SC |
ಆಲಗೂಡ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | HUMNABAD ROAD KALABURAGI | SBIN0021962 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
6
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/160 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
7
| ರೇಣುಕಾ/ಸೂರ್ಯಕಾಂತ(Wife) KN-15-005-007-003/162 | 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 | 6 | 0 | 6 | 3 | 6 | 0 | | | | | | | | | | | | | | |