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
| ಮಂಜುನಾಥ(Son) KN-15-005-007-003/211 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL068310
| Credited |
31/03/2022
|
|
|
2
| ಶಿಲ್ಪಾ ಗಂ ಮಂಜುನಾಥ(Wife) KN-15-005-007-003/211 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL068310
| Credited |
30/03/2022
|
|
|
3
| ಭೀಮಬಾಯಿ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/212 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
28.9
|
0
|
317.9
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL068310
| Credited |
30/03/2022
|
|
|
4
| ಶರಣಪ್ಪ ತಂ ಹಣಮಂತರಾಯ(Son) KN-15-005-007-003/214 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL068310
| Credited |
31/03/2022
|
|
|
5
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ. ಭೀಮರಾಯ(Wife) KN-15-005-007-003/205 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL068310
| Credited |
30/03/2022
|
|
|
6
| ಸರುಬಾಯಿ ಗಂ. ನಾಗರಾಜ(Wife) KN-15-005-007-003/206 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL068310
| Credited |
30/03/2022
|
|
|
7
| ನಾಗರಾಜ ತಂ. ಪ್ರಭುಲಿಂಗ ತಳವಾರ(Self) KN-15-005-007-003/206 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL068310
| Credited |
30/03/2022
|
|
|
8
| ಕಾಶಿರಾಯ ತಂ ಶರಣಪ್ಪ ಹಿರಕೂರ(Self) KN-15-005-007-003/212 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
28.9
|
0
|
317.9
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL068310
| Credited |
30/03/2022
|
|
|
9
| ಭೀಮಬಾಯಿ ಗಂ ಶರಣಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/214 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL068310
| Credited |
30/03/2022
|
|
|
10
| ಭೀಮರಾಯ ಗುಂಡಪ್ಪ ನರಸಗೋಳ(Husband) KN-15-005-007-003/205 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL068310
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |