ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಪ್ರಭಾಕರ ಎನ್ ದೇವಳಿ(Self) KN-27-011-007-007/1080 | OTHER |
ಇಡಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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A
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A
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A
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A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | YELLAPUR | SBIN0001315 |
1527011007WL010083
|
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2
| ಉಲ್ಲಾಸ ಮಧುಕರ ಬಿಣಗೇಕರ(Husband) KN-27-011-007-007/1180 | OTHER |
ಇಡಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 349 |
5235
|
0
|
0
|
5235
| STATE BANK OF INDIA | YELLAPUR | SBIN0001315 |
1527011007WL010083
| Credited |
05/07/2024
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|
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3
| ಶಿಲ್ಪಾ ಆಗೇರ(Self) KN-27-011-007-007/108 | SC |
ಇಡಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 349 |
5235
|
0
|
0
|
5235
| BANK OF BARODA | Yellapura | BARB0VJYEPU |
1527011007WL010083
| Credited |
05/07/2024
|
|
|
4
| ಇಂದಿರಾ ಸುಭಾಸ ಆಗೇರ(Self) KN-27-011-007-007/1150 | SC |
ಇಡಗುಂದಿ
|
A
|
A
|
A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA VIKAS GRAMEEN BANK | GULLAPUR | KVGB0009555 |
1527011007WL010083
|
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|
|
5
| ಸುಭಾಸ ಬಲಿಯಾ ಆಗೇರ(Husband) KN-27-011-007-007/1150 | SC |
ಇಡಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA VIKAS GRAMEEN BANK | GULLAPUR | KVGB0009555 |
1527011007WL010083
|
|
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|
|
6
| ನಂದಿನಿ ಪ್ರಭಾಕರ ದೇವಳಿ(Wife) KN-27-011-007-007/1080 | OTHER |
ಇಡಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA VIKAS GRAMEEN BANK | GULLAPUR | KVGB0009555 |
1527011007WL010083
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |