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
| ಕೃಷ್ಣ ಗೌಡ(Son) KN-27-011-006-005/521 | OTHER |
ತಾರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| KARNATAKA VIKAS GRAMEEN BANK | UMMACHGI | 9551 |
1527011006WL004352
| Credited |
15/05/2024
|
|
|
2
| ಪರಮು ಮರಾಠಿ(Self) KN-27-011-006-005/593 | OTHER |
ತಾರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| KARNATAKA VIKAS GRAMEEN BANK | UMACHAGI | KVGB0009551 |
1527011006WL004352
| Credited |
15/05/2024
|
|
|
3
| ಚಿಕ್ಕು ಮಂಜು ಬಿಲ್ಲವ KN-27-011-006-005/611 | OTHER |
ತಾರೇಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA VIKAS GRAMEEN BANK | UMACHAGI | KVGB0009551 |
1527011006WL004352
|
|
|
|
|
4
| ಮಾದೇವಿ ಪೂಜಾರಿ(Wife) KN-27-011-006-005/657 | OTHER |
ತಾರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| KARNATAKA VIKAS GRAMEEN BANK | UMACHAGI | KVGB0009551 |
1527011006WL004352
| Credited |
15/05/2024
|
|
|
5
| ನರಸಿಂಹ ಪೂಜಾರಿ(Son) KN-27-011-006-005/657 | OTHER |
ತಾರೇಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SABAGERI EXTN | SBIN0040357 |
1527011006WL004352
|
|
|
|
|
6
| ಜಾನಕಿ ಪೂಜಾರಿ(Daughter-in-Law) KN-27-011-006-005/657 | OTHER |
ತಾರೇಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SABAGERI EXTN | SBIN0040357 |
1527011006WL004352
|
|
|
|
|
7
| ಜಾನ್ಸನ್ ನರೋನಾ(Self) KN-27-011-006-005/713 | OTHER |
ತಾರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| KARNATAKA VIKAS GRAMEEN BANK | UMACHAGI | KVGB0009551 |
1527011006WL004352
| Credited |
15/05/2024
|
|
|
8
| ಗೀತಾ ನರೋನಾ(Wife) KN-27-011-006-005/713 | OTHER |
ತಾರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| KARNATAKA VIKAS GRAMEEN BANK | UMACHAGI | KVGB0009551 |
1527011006WL004352
| Credited |
15/05/2024
|
|
|
9
| ರಕ್ಷಿತಾ ಮರಾಠಿ(Daughter) KN-27-011-006-005/426 | OTHER |
ತಾರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| KARNATAKA VIKAS GRAMEEN BANK | UMACHAGI | KVGB0009551 |
1527011006WL004352
| Credited |
15/05/2024
|
|
|
10
| ದುರ್ಗಿ ಚಿಕ್ಕು ಬಿಲ್ಲವ KN-27-011-006-005/611 | OTHER |
ತಾರೇಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA VIKAS GRAMEEN BANK | UMACHAGI | KVGB0009551 |
1527011006WL004352
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |