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
| ಯಶೋದಾ ಸುರ್ವೆ(Self) KN-07-003-039-001/2069 | OTHER |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEVANI | 3204 |
1507003039WL031196
| Credited |
27/03/2019
|
|
|
2
| ಆನೇಬಾ ಸುರ್ವೆ(Self) KN-07-003-039-001/2070 | OTHER |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEVANI | 3204 |
1507003039WL031196
| Credited |
27/03/2019
|
|
|
3
| ಬಾಬು ಹೊರೆ(Self) KN-07-003-039-001/2147 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL031196
| Credited |
27/03/2019
|
|
|
4
| ರಾಮು ಸಾವಂತ(Self) KN-07-003-039-001/2259 | OTHER |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL031196
| Credited |
27/03/2019
|
|
|
5
| ತುಕಾರಾಮ ಜಾಧವ(Self) KN-07-003-039-001/2549 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL031196
| Credited |
27/03/2019
|
|
|
6
| ನಾಗಪ್ಪ ಗುಡ್ಡದ(Self) KN-07-003-039-001/446 | OTHER |
ಜಿಗಜೇವಣಿಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJIVANAGI | 3204 |
1507003039WL031196
|
|
|
|
|
7
| ಭಾಮುಬಾಯಿ ಜಾಧವ(Wife) KN-07-003-039-001/2549 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL031196
| Credited |
10/04/2019
|
|
|
8
| ಜನಾಬಾಯಿ ಸಾವಂತ(Wife) KN-07-003-039-001/2259 | OTHER |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL031196
| Credited |
27/03/2019
|
|
|
9
| ಕಲಾವತಿ ಸುರ್ವೆ(Wife) KN-07-003-039-001/2070 | OTHER |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL031196
| Credited |
27/03/2019
|
|
|
10
| ಗಂಗಾಬಾಯಿ ಹೊರೆ(Wife) KN-07-003-039-001/2147 | SC |
ಜಿಗಜೇವಣಿಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| KARNATAKA VIKAS GRAMEEN BANK | JIGAJEEVANI | KVGB0003204 |
1507003039WL031196
| Credited |
27/03/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |