ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಪ್ರಭಾವತಿ ಗಂ ದೇವಿಂದ್ರಪ್ಪ್(Self) KN-15-005-007-003/516 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL064479
| Credited |
10/03/2022
|
|
|
2
| ಶಿಲ್ಪಾ ಗಂ ಬೀರಪ್ಪ ಹಿರಕುರಬ(Self) KN-15-005-007-003/508 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
5
| 289 |
1445
|
0
|
50
|
1495
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL064479
| Credited |
30/03/2022
|
|
|
3
| ಧುಳಪ್ಪಾ(Husband) KN-15-005-007-003/523 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL064479
| Credited |
30/03/2022
|
|
|
4
| ಶರಣಕುಮಾರ ತಂ ಶಿವರಾಯ(Son) KN-15-005-007-003/52 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | NEHRU GUNJ, GULBARGA | SBIN0013144 |
1515005037WL064479
| Credited |
30/03/2022
|
|
|
5
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂ ಧುಳಪ್ಪಾ(Self) KN-15-005-007-003/523 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL064479
| Credited |
30/03/2022
|
|
|
6
| ದೇವಿಂದ್ರಪ್ಪ್(Husband) KN-15-005-007-003/516 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL064479
| Credited |
10/03/2022
|
|
|
7
| ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/52 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL064479
| Credited |
30/03/2022
|
|
|
8
| ತಾರಾಬಾಯಿ ಗಂ ಶಿವರಾಯ ಬನ್ನುರ(Self) KN-15-005-007-003/525 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL064479
| Credited |
30/03/2022
|
|
|
9
| ಬೀರಪ್ಪ ಹಿರಕುರಬ(Husband) KN-15-005-007-003/508 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL064479
| Credited |
30/03/2022
|
|
|
10
| ಮಲ್ಲಮ್ಮ ಗಂ ಭೀಮಾಶಂಕರ ಬೇಲೂರ(Self) KN-15-005-007-003/526 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005037WL064479
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 8 | 10 | 0 | 0 | | | | | | | | | | | | | | |