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
| ಅಂಬಾರಾಯ/ಹೂವಣ್ಣ KN-15-005-007-003/64 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL009696
| Credited |
07/06/2024
|
|
Mahantesh
|
2
| ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Husband) KN-15-005-007-003/546 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL009696
| Credited |
07/06/2024
|
|
Mahantesh
|
3
| ಜಗದೇವಿ ಗಂಡ ಲಿಂಗರಾಜ(Self) KN-15-005-007-003/588 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009696
| Credited |
07/06/2024
|
|
Mahantesh
|
4
| ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/90 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009696
| Credited |
07/06/2024
|
|
Mahantesh
|
5
| ಸಂಗಮ್ಮ KN-15-005-007-003/64 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009696
| Credited |
07/06/2024
|
|
Mahantesh
|
6
| ಶಿವಲಿಲಾ ಗಂಡ ನಾಗರಾಜ ಬಂಡಿ(Self) KN-15-005-007-003/585 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009696
| Credited |
07/06/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 4 | 4 | 5 | 5 | 6 | | | | | | | | | | | | | | |