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
| ನೀಲಮ್ಮ ಗಂಡ ಸಿದ್ರಾಮ(Self) KN-15-005-007-003/633 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL013941
| Credited |
08/07/2022
|
|
|
2
| ಲಕ್ಷ್ಮಿ ಗಂಡ ಜೈಪ್ರಕಾಶ(Self) KN-15-005-007-003/619 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL013941
| Credited |
08/07/2022
|
|
|
3
| ರೇಣುಕಾ ಗಂಡ ಮಂಜುನಾಥ ಬಂಡಿ(Self) KN-15-005-007-003/629 | SC |
ಆಲಗೂಡ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL013941
| Credited |
08/07/2022
|
|
|
4
| ಮಾಳಪ್ಪ KN-15-005-007-003/81 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL013941
| Credited |
08/07/2022
|
|
|
5
| ಜೈಪ್ರಕಾಶ(Husband) KN-15-005-007-003/619 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL013941
|
|
|
|
|
6
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL013941
| Credited |
08/07/2022
|
|
|
7
| ಮಂಜುನಾಥ ಬಂಡಿ(Husband) KN-15-005-007-003/629 | SC |
ಆಲಗೂಡ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL013941
| Credited |
08/07/2022
|
|
|
8
| ಸುಜಾತಾ ಗಂಡ ಶಿವಪ್ಪ ಬೇಲೂರ(Self) KN-15-005-007-003/646 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL013941
| Credited |
08/07/2022
|
|
|
9
| ಜೀವಧನಿ ಗಂಡ ಗುಂಡಪ್ಪಾ(Wife) KN-15-005-007-003/609 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL013941
| Credited |
08/07/2022
|
|
|
10
| ಮಹಾನಂದಾ/ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL013941
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 7 | 7 | 0 | 5 | 6 | 4 | | | | | | | | | | | | | | |