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
| ಸುರೇಶ ಬಾಬು ರಾಠೋಡ(Self) KN-07-003-035-004/1452 | SC |
ಚಣೇಗಾಂವ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL025383
| Credited |
27/09/2022
|
|
|
2
| ಇಂದುಬಾಯಿ ನಾಮದೇವ ಚವ್ಹಾಣ KN-07-003-035-004/1458 | SC |
ಚಣೇಗಾಂವ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL025383
| Credited |
27/09/2022
|
|
|
3
| ಕಮಲಾಬಾಯಿ ಕೃಷ್ಣಪ್ಪ ಕಾಮಾಟೆ(Self) KN-07-003-035-004/1509 | OTHER |
ಚಣೇಗಾಂವ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL025383
| Credited |
27/09/2022
|
|
|
4
| ಅರವಿಂದ ಯಮ್ಮತ್ನಾಳ(Self) KN-07-003-035-004/200 | OTHER |
ಚಣೇಗಾಂವ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | 3202 |
1507003035WL025383
| Credited |
27/09/2022
|
|
|
5
| ಸುಧಾಕರ ಬಗಲಿ(Son) KN-07-003-035-004/1684 | OTHER |
ಚಣೇಗಾಂವ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL025383
| Credited |
27/09/2022
|
|
|
6
| ಸಚೀನ ಬಗಲಿ(Son) KN-07-003-035-004/1673 | OTHER |
ಚಣೇಗಾಂವ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL025383
| Credited |
27/09/2022
|
|
|
7
| ವಿನೋದ ನಾಮದೇವ ಚವ್ಹಾಣ(Self) KN-07-003-035-004/1451 | SC |
ಚಣೇಗಾಂವ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL025383
| Credited |
27/09/2022
|
|
|
8
| ಹಣಮಂತ ಶಿವಲಿಂಗಪ್ಪ ಯಮತನಾಳ(Self) KN-07-003-035-004/1677 | OTHER |
ಚಣೇಗಾಂವ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL025383
| Credited |
27/09/2022
|
|
|
9
| ಮಾನಂದ ಶ್ರೀಧರ ಬಗಲಿ(Sister) KN-07-003-035-004/1684 | OTHER |
ಚಣೇಗಾಂವ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL025383
| Credited |
27/09/2022
|
|
|
10
| ಸುನಂದ ಶಶಿಧರ ಬಗಲಿ(Self) KN-07-003-035-004/1684 | OTHER |
ಚಣೇಗಾಂವ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL025383
| Credited |
27/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |