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
| ಶೋಭಾವತಿ KN-15-005-007-003/4 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
2
| ಪ್ರಶಾಂತ ತಂದೆ ಲಕ್ಷ್ಮಣ(Son) KN-15-005-007-003/4 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
3
| ಶ್ರೀದೇವಿ ಗಂಡ ಬಸವರಾಜ ಬನ್ನೂರ(Wife) KN-15-005-007-003/467 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
4
| ಬಸವರಾಜ(Self) KN-15-005-007-003/467 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
5
| ಶಿವಕಾಂತಮ್ಮ(Self) KN-15-005-007-003/460 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
6
| ಶಿವಗಂಗಮ್ಮ(Mother-in-Law) KN-15-005-007-003/490 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
7
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ ಶ್ರೀಮಂತರಾಯ ಹಡಪಾದ(Self) KN-15-005-007-003/489 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
8
| ನಿರ್ಮಲಾ(Wife) KN-15-005-007-003/382 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |