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
| ಹೇಮಾವತಿ ಗಂ ಮಲ್ಲಿಕಾರ್ಜುನ(Wife) KN-15-005-007-003/489 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 329 |
1974
|
0
|
0
|
1974
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
2
| ಸುನಿತ್ತಾ ಗಂ ಮಂಜುನಾಥ ಅಸ್ಟಗಿ(Self) KN-15-005-007-003/497 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 329 |
1974
|
0
|
0
|
1974
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
3
| ಕಸ್ತೂರಿ ಬಾಯಿ ಗಂ ದೇವಿಂದ್ರ ನಾಟೀಕಾರ(Self) KN-15-005-007-003/534 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 329 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | NEHRU GUNJ, GULBARGA | SBIN0013144 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
4
| ಸೋಮಣ್ಣಾ(Husband) KN-15-005-007-003/483 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 329 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
5
| ಲಕ್ಷ್ಮಿಕಾಂತ ಶರಣಪ್ಪಾ(Self) KN-15-005-007-003/486 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 329 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
6
| ಲಕ್ಷ್ಮಿಕಾಂತ ತಂ ಮೈಲಾರಿ ನಾಟಿಕಾರ(Self) KN-15-005-007-003/530 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 329 |
987
|
0
|
0
|
987
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
7
| ಶ್ರೀದೇವಿ ಗಂ ಲಕ್ಷ್ಮಿಕಾಂತ(Wife) KN-15-005-007-003/530 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 329 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
8
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ ಶ್ರೀಮಂತರಾಯ ಹಡಪಾದ(Self) KN-15-005-007-003/489 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 329 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
9
| ಪುತಳಬಾಯಿ ಸೋಮಣ್ಣಾ(Self) KN-15-005-007-003/483 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 329 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
10
| ತುಳಜಾರಾಮ ಕಾಳಗಿ(Husband) KN-15-005-007-003/503 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 329 |
1645
|
0
|
0
|
1645
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 8 | 10 | 0 | 7 | | | | | | | | | | | | | | |