ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ರೇಷ್ಮಾ(Wife) KN-15-005-007-003/332 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005037WL006848
| Credited |
12/06/2023
|
|
|
2
| ನಾಗಮ್ಮ ಗಂ ಮಾಳಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/334 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL006848
| Credited |
12/06/2023
|
|
|
3
| ಸರಸ್ವತಿ(Wife) KN-15-005-007-003/331 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL006848
| Credited |
12/06/2023
|
|
|
4
| ಸರುಬಾಯಿ ಗಂ. ನಾಗರಾಜ(Wife) KN-15-005-007-003/206 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL006848
| Credited |
12/06/2023
|
|
|
5
| ಅನೀತಾ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/255 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
1
| 310 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL006848
| Credited |
12/06/2023
|
|
|
6
| ಕಾಶಿಬಾಯಿ KN-15-005-007-003/155 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL006848
| Credited |
12/06/2023
|
|
|
7
| ಸರುಬಾಯಿ(Daughter-in-Law) KN-15-005-007-003/155 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL006848
| Credited |
12/06/2023
|
|
|
8
| ಮೀತಬಾಯಿ ಗಂ ಗುಂಡೇರಾಯ(Self) KN-15-005-007-003/269 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL006848
| Credited |
12/06/2023
|
|
|
9
| ಶಾಂತಾಬಾಯಿ ಗಂ ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/266 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 310 |
620
|
0
|
0
|
620
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005037WL006848
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | | | | | | | | | | | | | | |