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
| ಮಹಾದೇವಿ ಗಂಡ ಅಂಬಾರಾಯ ಕಾಳಗಿ(Self) KN-15-005-007-003/566 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL046947
| Credited |
06/01/2023
|
|
|
2
| ಕವಿತ ಗಂ ಸಂತೋಷ(Wife) KN-15-005-007-003/568 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL046947
| Credited |
06/01/2023
|
|
|
3
| ಮಹಾನಂದ ಗಂಡ ರಮೇಶ ಬೈಚಾ(Self) KN-15-005-007-003/590 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL046947
| Credited |
06/01/2023
|
|
|
4
| ಸವಿತಾ(Wife) KN-15-005-007-003/578 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL046947
| Credited |
06/01/2023
|
|
|
5
| ಆಶಾ ರಾಣಿ ಗಂಡ ನಾಗರಾಜ(Self) KN-15-005-007-003/554 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL046947
| Credited |
06/01/2023
|
|
|
6
| ಜಗದೇವಿ ಗಂಡ ಲಿಂಗರಾಜ(Self) KN-15-005-007-003/588 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL046947
| Credited |
06/01/2023
|
|
|
7
| ಪ್ರೀಯಂಕಾ ಗಂಡ ನಾಗರಾಜ(Wife) KN-15-005-007-003/559 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL046947
| Credited |
06/01/2023
|
|
|
8
| ಶಾಂತಾಬಾಯಿ ಗಂ ರಾಮಚಂದ್ರ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/558 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL046947
| Credited |
06/01/2023
|
|
|
9
| ಶಾಂತಾಬಾಯಿ/ಲಕ್ಷ್ಮಣ KN-15-005-007-003/59 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL046947
| Credited |
06/01/2023
|
|
|
10
| ಜೋತಿ ಗಂಡ ಮಡೇಪ್ಪ(Self) KN-15-005-007-003/556 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL046947
| Credited |
06/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |