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
| ಧುಳಪ್ಪಾ(Husband) KN-15-005-007-003/523 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 320 |
960
|
0
|
0
|
960
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
2
| ಹೇಮಾವತಿ ಗಂ ಸಂತೋಷ ಕೇರೂರ(Self) KN-15-005-007-003/541 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
3
| ಕಸ್ತೂರಿ ಬಾಯಿ ಗಂ ದೇವಿಂದ್ರ ನಾಟೀಕಾರ(Self) KN-15-005-007-003/534 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NEHRU GUNJ, GULBARGA | SBIN0013144 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
4
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂ ಧುಳಪ್ಪಾ(Self) KN-15-005-007-003/523 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 320 |
960
|
0
|
0
|
960
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
5
| ಶಾಂತಾಬಾಯಿ KN-15-005-007-003/48 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
6
| ತಾರಾಬಾಯಿ ಗಂ ಶಿವರಾಯ ಬನ್ನುರ(Self) KN-15-005-007-003/525 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 320 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
7
| ನಾಗಣ್ಣಾ ತಂ ಬಸಣ್ಣ ಚೇಂಗಟಾ(Self) KN-15-005-007-003/537 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 320 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
8
| ಶೋಭಾ ಗಂ ಸಂತೋಷ ಗೋಗಿ(Self) KN-15-005-007-003/529 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 320 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
9
| ಸಾಯಬಣ್ಣ ತಂ ಗುಂಡಪ್ಪ ಹೂಗೋಂಡರ(Self) KN-15-005-007-003/492 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 320 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL003996
| Credited |
15/05/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 7 | 8 | 9 | 0 | 7 | 0 | | | | | | | | | | | | | | |