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
| ಲಕ್ಷ್ಮೀ ಶಿವಾಜಿ ಮಾವಿನಕೊಪ್ಪ(Daughter-in-Law) KN-27-003-004-003/713 | OTHER |
ಹಂಪಿಹೊಳೆ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| KARNATAKA VIKAS GRAMEEN BANK | BELWATGI | KVGB0009151 |
1527003004WL009785
| Credited |
13/07/2023
|
|
|
2
| ಜಯಶ್ರೀ ದೇಮಣ್ಣಾ ಬಾವಕಾರ(Wife) KN-27-003-004-003/757 | OTHER |
ಹಂಪಿಹೊಳೆ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| KARNATAKA VIKAS GRAMEEN BANK | BELWATGI | KVGB0009151 |
1527003004WL009785
| Credited |
13/07/2023
|
|
|
3
| ಶಿವಕ್ಕಾ ಮಾರುತಿ ಕದಂ(Self) KN-27-003-004-003/828 | OTHER |
ಹಂಪಿಹೊಳೆ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| KARNATAKA VIKAS GRAMEEN BANK | BELWATGI | KVGB0009151 |
1527003004WL009785
| Credited |
13/07/2023
|
|
|
4
| ದೇಮಣ್ಣಾ ಪರಶುರಾಮ ಬಾವಕಾರ(Self) KN-27-003-004-003/757 | OTHER |
ಹಂಪಿಹೊಳೆ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HALIYAL | SBIN0001106 |
1527003004WL009785
| Credited |
13/07/2023
|
|
|
5
| ಶಿವಾಜಿ ಮಾರುತಿ ಮಾವಿನಕೊಪ್ಪ(Son) KN-27-003-004-003/713 | OTHER |
ಹಂಪಿಹೊಳೆ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HALIYAL | SBIN0001106 |
1527003004WL009785
| Credited |
13/07/2023
|
|
|
6
| ಆಕಾಶ ಜಯವಂತ ಮಂಜನ್ನವರ(Son) KN-27-003-004-003/694 | OTHER |
ಹಂಪಿಹೊಳೆ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | HALIYAL | UBIN0900630 |
1527003004WL009785
| Credited |
13/07/2023
|
|
|
7
| ಮಾಲಾ ಮಾರುತಿ ರಾಚೋಟ್ಕರ(Wife) KN-27-003-004-003/825 | OTHER |
ಹಂಪಿಹೊಳೆ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| KARNATAKA VIKAS GRAMEEN BANK | BELWATGI | KVGB0009151 |
1527003004WL009785
| Credited |
13/07/2023
|
|
|
8
| ಮಾರುತಿ ಪಕ್ಕಿರ ಕದಂ(Husband) KN-27-003-004-003/828 | OTHER |
ಹಂಪಿಹೊಳೆ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| KARNATAKA VIKAS GRAMEEN BANK | BELWATGI | KVGB0009151 |
1527003004WL009785
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |