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 ತಂ ದೇವಿಂದ್ರ ಗೋಗಿ (Husband) KN-15-005-007-003/153 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
2
| ಸಿದ್ದಮ್ಮ KN-15-005-007-003/153 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
3
| ಕಾಶಿಬಾಯಿ KN-15-005-007-003/155 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
4
| ಸರುಬಾಯಿ(Daughter-in-Law) KN-15-005-007-003/155 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
5
| ಶಾರದಾಬಾಯಿ KN-15-005-007-003/158 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
6
| ಪರಮೇಶ್ವರ(Husband) KN-15-005-007-003/158 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
7
| ಬಸವರಾಜ ಕಾಶಿರಾಯ(Husband) KN-15-005-007-003/170 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | GULBARGA NEHRUGUNJ | SBIN0020224 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
8
| ರೇಣುಕಾ/ಸೂರ್ಯಕಾಂತ(Wife) KN-15-005-007-003/162 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL065320
| Credited |
26/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 7 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |