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
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ. ಸಿದ್ದಣ್ಣ(Son) KN-15-005-007-003/176 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL013639
| Credited |
25/08/2023
|
|
|
2
| ರೇಣುಕ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Daughter-in-Law) KN-15-005-007-003/176 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL013639
| Credited |
25/08/2023
|
|
|
3
| ಮಲ್ಲಣ್ಣಾ ತಂ ಮದುರಾಯ(Self) KN-15-005-007-003/479 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL013639
| Credited |
25/08/2023
|
|
|
4
| ಸುನಿತ್ತಾ ಗಂ ಮಂಜುನಾಥ ಅಸ್ಟಗಿ(Self) KN-15-005-007-003/497 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL013639
| Credited |
25/08/2023
|
|
|
5
| ರಾಜಮ್ಮ ಗಂ ತುಕಾರಾಮ ಬನ್ನೂರ(Self) KN-15-005-007-003/1324 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | GULBARGA | CBIN0280870 |
1515005037WL013639
| Credited |
26/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |