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
| ಅಶೋಕ ಮಾದರ(Self) KN-07-003-039-001/1794 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEVANI | 3204 |
1507003039WL023074
| Credited |
12/09/2021
|
|
|
2
| ಮಾಹಾವೀರ ಮಾದರ(Self) KN-07-003-039-001/2091 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL023074
| Credited |
12/09/2021
|
|
|
3
| ಅಂಬಣ್ಣ ಮಾದರ(Self) KN-07-003-039-001/2668 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL023074
| Credited |
12/09/2021
|
|
|
4
| ಶಿವಪ್ಪ ಮಾದರ(Self) KN-07-003-039-001/576 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL023074
| Credited |
12/09/2021
|
|
|
5
| ಪದ್ಮಾಬಾಯಿ ಮಾದರ(Wife) KN-07-003-039-001/576 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL023074
| Credited |
12/09/2021
|
|
|
6
| ಬಸಪ್ಪ ಮಾದರ(Self) KN-07-003-039-001/625 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL023074
| Credited |
12/09/2021
|
|
|
7
| ಭಾರತಿ ಕಲ್ಲಪ್ಪ ಮಾದರ(Wife) KN-07-003-039-001/377 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHADACHAN | SBIN0013143 |
1507003039WL023074
| Credited |
12/09/2021
|
|
|
8
| ಸುರೇಖಾ ದುಂಡಪ್ಪ ಮಾದರ(Wife) KN-07-003-039-001/4106 | OTHER |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHADACHAN | SBIN0013143 |
1507003039WL023074
| Credited |
11/09/2021
|
|
|
9
| ದುಂಡಪ್ಪ ಸುಬಾನ ಮಾದರ(Self) KN-07-003-039-001/4106 | OTHER |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL023074
| Credited |
11/09/2021
|
|
|
10
| ಪುತಳಾಬಾಯಿ ಮಾದರ(Wife) KN-07-003-039-001/1794 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL023074
| Credited |
12/09/2021
|
|
|
11
| ಕವಿತಾ ಮಾದರ(Wife) KN-07-003-039-001/2668 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL023074
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |