ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂಡ ಕಲ್ಯಾಣಿ(Wife) KN-15-005-007-003/104 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL013640
| Credited |
25/08/2023
|
|
|
2
| ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL013640
| Credited |
25/08/2023
|
|
|
3
| ಬಸವಂತ್ರಾಯ KN-15-005-007-003/124 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005WL0038889
| Credited |
09/03/2024
|
|
|
4
| ಮಹಾದೇವಿ KN-15-005-007-003/125 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL013640
| Credited |
25/08/2023
|
|
|
5
| ಜಗನ್ನಾಥ KN-15-005-007-003/148 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL013640
| Credited |
25/08/2023
|
|
|
6
| ಕಲ್ಯಾಣರಾವ KN-15-005-007-003/104 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL013640
| Credited |
25/08/2023
|
|
|
7
| ಪಾರ್ವತಿ KN-15-005-007-003/12 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL013640
| Credited |
25/08/2023
|
|
|
8
| ಕಾಂತಾಬಾಯಿ/ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL013640
| Credited |
25/08/2023
|
|
|
9
| ವಿಜಯಲಕ್ಷ್ಮಿ KN-15-005-007-003/128 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL013640
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 8 | | | | | | | | | | | | | | |