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
| ಸಾವುಬಾಯಿ ದೂಳು ದೊಯಿಪಡೆ(Wife) KN-27-011-002-005/1094 | OTHER |
ಉಚಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| KARNATAKA VIKAS GRAMEEN BANK | UMACHAGI | KVGB0009551 |
1527011002WL001764
| Credited |
29/04/2024
|
|
Lokesh Bhovivaddar
|
2
| ಗುಟ್ಟಿ ಮಡಿವಾಳ KN-27-011-002-005/142 | OTHER |
ಉಚಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| KARNATAKA VIKAS GRAMEEN BANK | UMACHAGI | KVGB0009551 |
1527011002WL001764
| Credited |
29/04/2024
|
|
Lokesh Bhovivaddar
|
3
| ರಾಮಕ್ರಷ್ಣ ಮಡಿವಾಳ KN-27-011-002-005/142 | OTHER |
ಉಚಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| KARNATAKA VIKAS GRAMEEN BANK | UMACHAGI | KVGB0009551 |
1527011002WL001764
| Credited |
29/04/2024
|
|
Lokesh Bhovivaddar
|
4
| ಮಾಬ್ಲ ದೇವಡಿಗ KN-27-011-002-005/308 | OTHER |
ಉಚಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| KARNATAKA VIKAS GRAMEEN BANK | ummachgi | 9551 |
1527011002WL001764
| Credited |
29/04/2024
|
|
Lokesh Bhovivaddar
|
5
| ಧೂಳು ಮಳು ಡೊಯಿಪಡೆ(Self) KN-27-011-002-005/1094 | OTHER |
ಉಚಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| KARNATAKA VIKAS GRAMEEN BANK | UMACHAGI | KVGB0009551 |
1527011002WL001764
| Credited |
29/04/2024
|
|
Lokesh Bhovivaddar
|
6
| ಜಯಮ್ಮ ಬಸವರಾಜ ಮಡಿವಾಳ KN-27-011-002-005/310 | OTHER |
ಉಚಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| KARNATAKA VIKAS GRAMEEN BANK | UMACHAGI | KVGB0009551 |
1527011002WL001764
| Credited |
29/04/2024
|
|
Lokesh Bhovivaddar
|
7
| ಇಂದಿರಾ ನಾಗೇಂದ್ರ ಮಡಿವಾಳ KN-27-011-002-005/311 | OTHER |
ಉಚಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| KARNATAKA VIKAS GRAMEEN BANK | UMACHAGI | KVGB0009551 |
1527011002WL001764
| Credited |
29/04/2024
|
|
Lokesh Bhovivaddar
|
8
| ನಾಗೇಂದ್ರ ಮಡಿವಾಳ KN-27-011-002-005/311 | OTHER |
ಉಚಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| KARNATAKA VIKAS GRAMEEN BANK | UMACHAGI | KVGB0009551 |
1527011002WL001764
| Credited |
29/04/2024
|
|
Lokesh Bhovivaddar
|
9
| ಬಸವರಾಜ ಮಡಿವಾಳ KN-27-011-002-005/310 | OTHER |
ಉಚಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| KARNATAKA VIKAS GRAMEEN BANK | UMACHAGI | KVGB0009551 |
1527011002WL001764
| Credited |
29/04/2024
|
|
Lokesh Bhovivaddar
|
10
| ಲಕ್ಷ್ಮಣ ಧೂಳು ಡೊಯಿಪಡೆ(Son) KN-27-011-002-005/1094 | OTHER |
ಉಚಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| KARNATAKA VIKAS GRAMEEN BANK | UMACHAGI | KVGB0009551 |
1527011002WL001764
| Credited |
29/04/2024
|
|
Lokesh Bhovivaddar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |