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
| ರಾಮಗೊಂಡ ಬಿರಾದಾರ(Self) KN-07-003-039-001/2185 | OTHER |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| | | |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
2
| ರತ್ನಾಬಾಯಿ ಬಿರಾದಾರ(Wife) KN-07-003-039-001/2185 | OTHER |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| | | |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
3
| ಚಾಂದದೇವ ಜಾಧವ(Husband) KN-07-003-039-001/2453 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| | | |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
4
| ವಿಕಾಸ ಜಾಧವ(Son) KN-07-003-039-001/2453 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| | | |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
5
| ಸಂತೋಷ ರಾಠೋಡ(Self) KN-07-003-039-001/2687 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| | | |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
6
| ಸಂಗೀತಾ ರಾಠೋಡ(Wife) KN-07-003-039-001/2687 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| | | |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
7
| ರೇಕು ರಾಠೋಡ(Father) KN-07-003-039-001/2687 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| | | |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
8
| ಸೊನಾಬಾಯಿ ರಾಠೋಡ(Mother) KN-07-003-039-001/2687 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| | | |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
9
| ಮೀರಾಬಾಯಿ ಜಾಧವ(Wife) KN-07-003-039-001/2703 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| | | |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
10
| ಶ್ರೀದೇವಿ ಜಾಧವ(Daughter) KN-07-003-039-001/2703 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| | | |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
11
| ಶ್ಯಾನು ಜಾಧವ(Wife) KN-07-003-039-001/2704 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| | | |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
12
| ಧಾನಾಬಾಯಿ ಜಾಧವ(Daughter-in-Law) KN-07-003-039-001/2704 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| | | |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
13
| ಬಾಸು ಗಂಗು ಚವ್ಹಾಣ(Self) KN-07-003-039-001/3113 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
14
| ಶಂಕರ ಜಾಧವ(Self) KN-07-003-039-001/2704 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEVANI | 3204 |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
15
| ಭಾಗಿರಥಿ ಆವಟಿ(Self) KN-07-003-039-001/2663 | OTHER |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJIVANAGI | 3204 |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
16
| ಚಂದಪ್ಪ ಆವಟಿ(Husband) KN-07-003-039-001/2663 | OTHER |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
17
| ಮಾದು ಜಾಧವ(Self) KN-07-003-039-001/2703 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEVANI | 3204 |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
18
| ಗಂಗುಬಾಯಿ ಜಾಧವ(Self) KN-07-003-039-001/2453 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
19
| ಸಂಗಮೇಶ ಆವಟಿ(Son) KN-07-003-039-001/2663 | OTHER |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
20
| ಮಾದೇವ ಚವ್ಹಾಣ(Son) KN-07-003-039-001/3113 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
21
| ಲಲಿತಾ ಚವ್ಹಾಣ(Daughter-in-Law) KN-07-003-039-001/3113 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
22
| ವಿಲಾಸ ಜಾಧವ(Son) KN-07-003-039-001/2453 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL004163
| Credited |
03/06/2017
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |