ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಬಾಬು ನವಲು ಕಸ್ತೂರಿ KN-27-011-011-003/273 | OTHER |
ಮದನೂರ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011WL018207
| Credited |
22/11/2023
|
|
|
2
| ಬಾಬು ದೊಂಡು ಶೆಂಡಗೆ(Self) KN-27-011-011-003/253 | OTHER |
ಮದನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011WL018207
| Credited |
22/11/2023
|
|
|
3
| ಬಮ್ಮಿ ಬಾಬು ಬಿಚುಕಲೆ KN-27-011-011-003/261 | OTHER |
ಮದನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011WL018207
| Credited |
22/11/2023
|
|
|
4
| ಸಾಕ್ರಿಬಾಯಿ ಬಾಬು ಶೆಂಡಗೆ(Wife) KN-27-011-011-003/253 | OTHER |
ಮದನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011WL018207
| Credited |
22/11/2023
|
|
|
5
| ಭಾಗು ಬಾಬು ಕೋಕರೆ(Son) KN-27-011-011-003/258 | OTHER |
ಮದನೂರ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011WL018207
| Credited |
22/11/2023
|
|
|
6
| ಮಾಲುಬಾಯಿ ಭಾಗು ಕೋಕರೆ(Daughter-in-Law) KN-27-011-011-003/258 | OTHER |
ಮದನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011WL018207
| Credited |
22/11/2023
|
|
|
7
| ವಿಠ್ಠು ಜನ್ನು ಬಿಚುಕ್ಲೆ(Self) KN-27-011-011-003/259 | OTHER |
ಮದನೂರ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011WL018207
| Credited |
22/11/2023
|
|
|
8
| ಅಂಬಾಬಾಯಿ ವಿಠ್ಠು ಬಿಚುಕ್ಲೆ(Wife) KN-27-011-011-003/259 | OTHER |
ಮದನೂರ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011WL018207
| Credited |
22/11/2023
|
|
|
9
| ಜನ್ನಿ ಯಮ್ಮು ಬಿಚುಕಲೆ(Wife) KN-27-011-011-003/257 | OTHER |
ಮದನೂರ
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011WL018207
| Credited |
22/11/2023
|
|
|
10
| ಯಮ್ಮು ಜನ್ನು ಬಿಚುಕಲೆ(Self) KN-27-011-011-003/257 | OTHER |
ಮದನೂರ
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011WL018207
| Credited |
22/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 7 | 6 | 3 | 3 | 5 | 6 | 8 | 4 | | | | | | | | | | | | | | |