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
| ನಾಗು ವಿಠ್ಠು ಯಮಕರ(Self) KN-27-011-011-003/924 | OTHER |
ಮದನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011011WL031603
| Credited |
13/04/2024
|
|
Jannu
|
2
| ಸಗ್ಗಿ ನಾಗು ಯಮಕರ(Wife) KN-27-011-011-003/924 | OTHER |
ಮದನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011011WL031603
| Credited |
14/04/2024
|
|
Jannu
|
3
| ಸೋನಿಬಾಯಿ ಕಾಮು ಯಮ್ಕರ(Wife) KN-27-011-011-003/915 | OTHER |
ಮದನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011011WL031603
| Credited |
13/04/2024
|
|
Jannu
|
4
| ವಿಠ್ಠು ಸಕ್ಕು ಯಮ್ಕರ(Self) KN-27-011-011-003/916 | OTHER |
ಮದನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011011WL031603
| Credited |
13/04/2024
|
|
Jannu
|
5
| ಜನ್ನಿ ಬಾಬು ಬಿಚುಕ್ಲೆ(Wife) KN-27-011-011-003/917 | OTHER |
ಮದನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011011WL031603
| Credited |
14/04/2024
|
|
Jannu
|
6
| ಭಾಗಿ ತುಕಾರಾಮ ಬಿಚುಕ್ಲೆ(Wife) KN-27-011-011-003/912 | OTHER |
ಮದನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011011WL031603
| Credited |
13/04/2024
|
|
Jannu
|
7
| ಸಿದ್ದು ಸಕ್ಕು ಯಮ್ಕರ(Father) KN-27-011-011-003/914 | OTHER |
ಮದನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011011WL031603
| Credited |
14/04/2024
|
|
Jannu
|
8
| ಸಾಕ್ರಿ ಸಿದ್ದು ಯಮ್ಕರ(Wife) KN-27-011-011-003/914 | OTHER |
ಮದನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011011WL031603
| Credited |
14/04/2024
|
|
Jannu
|
9
| ಕಾಮು ಸಕ್ಕು ಯಮ್ಕರ(Self) KN-27-011-011-003/915 | OTHER |
ಮದನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA VIKAS GRAMEEN BANK | Madanur | KVGB0009554 |
1527011011WL031603
| Credited |
14/04/2024
|
|
Jannu
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |