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
| ಮಲ್ಲಣ್ಣಾ ತಂ ಮದುರಾಯ(Self) KN-15-005-007-003/479 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
2
| ರೇಷ್ಮಾ ಲಕ್ಷ್ಮಿಕಾಂತ(Wife) KN-15-005-007-003/486 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
3
| ಜಗದೇವಿ ಗಂ ಸುರ್ಯಾಕಾಂತ(Self) KN-15-005-007-003/482 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
4
| ನೀಖಿಲ್(Son) KN-15-005-007-003/482 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
5
| ಶಾಂತಾಬಾಯಿ KN-15-005-007-003/48 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
6
| ಭೀಮಶಾ/ಬಸ್ಸಣ್ಣಾ KN-15-005-007-003/47 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
7
| ಲಕ್ಷ್ಮಿಕಾಂತ ಶರಣಪ್ಪಾ(Self) KN-15-005-007-003/486 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
8
| ಪುತಳಬಾಯಿ ಸೋಮಣ್ಣಾ(Self) KN-15-005-007-003/483 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004579
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 0 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |