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 ಸಂತೋಷ ಕೇರೂರ(Self) KN-15-005-007-003/541 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL005294
| Credited |
02/06/2022
|
|
|
2
| ಸುಮಿತ್ರಾ ಗಂಡ ಅಂಬಾರಾಯ ಬಿರಾದಾರ(Self) KN-15-005-007-003/599 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL005294
| Credited |
02/06/2022
|
|
|
3
| ಶಿವಶರಣಪ್ಪ ತಂ. ಶಿವರಾಯ KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005WL005294
| Credited |
02/06/2022
|
|
|
4
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL005294
| Credited |
02/06/2022
|
|
|
5
| ಘಾಳಪ್ಪ(Husband) KN-15-005-007-003/151 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL005294
| Credited |
02/06/2022
|
|
|
6
| ಶಾರಧಾಬಾಯಿ(Wife) KN-15-005-007-003/157 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005WL005294
| Credited |
02/06/2022
|
|
|
7
| ಮಲ್ಲಮ್ಮ KN-15-005-007-003/151 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005WL005294
| Credited |
02/06/2022
|
|
|
8
| ಜೈಶ್ರೀ(Wife) KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL005294
| Credited |
02/06/2022
|
|
|
9
| ಅಂಬಾರಾಯ ಬಿರಾದಾರ(Husband) KN-15-005-007-003/599 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005WL005294
| Credited |
02/06/2022
|
|
|
10
| ಐಶ್ವರ್ಯ ತಂದೆ ಸಂತೋಷ(Daughter) KN-15-005-007-003/541 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005WL005294
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |