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
| ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂಡ ಕಲ್ಯಾಣಿ(Wife) KN-15-005-007-003/104 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL003960
| Credited |
30/05/2023
|
|
|
2
| ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL003960
| Credited |
30/05/2023
|
|
|
3
| ಕಲ್ಯಾಣರಾವ KN-15-005-007-003/104 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL003960
| Credited |
30/05/2023
|
|
|
4
| ಕಲ್ಯಾಣರಾವ(Husband) KN-15-005-007-003/117 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003960
| Credited |
30/05/2023
|
|
|
5
| ಕಾಂತಾಬಾಯಿ/ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL003960
| Credited |
30/05/2023
|
|
|
6
| ಗಂಗಮ್ಮ KN-15-005-007-003/116 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003960
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 4 | 5 | 4 | 6 | 6 | | | | | | | | | | | | | | |