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
| ಸಿದ್ದಪ್ಪ ವಡ್ರೆ KN-07-003-035-001/21 | OTHER |
ಮರಗೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | 3202 |
1507003035WL008671
| Credited |
27/06/2023
|
|
|
2
| ಗೋರಕನಾಥ ವಡ್ರೆ KN-07-003-035-001/26 | OTHER |
ಮರಗೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | 3202 |
1507003035WL008671
| Credited |
27/06/2023
|
|
|
3
| SHIVAMMA WADRE(Wife) KN-07-003-035-001/26 | OTHER |
ಮರಗೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL008671
| Credited |
27/06/2023
|
|
|
4
| ಅಂಬಣ್ಣ ಪೀರಪ್ಪ ಕಾಂಬಳೆ(Self) KN-07-003-035-001/182 | SC |
ಮರಗೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL008671
| Credited |
27/06/2023
|
|
|
5
| ಶೋಭಾ ವಿಜಯಕುಮಾರ ಹರಿಜನ(Self) KN-07-003-035-004/1558 | SC |
ಚಣೇಗಾಂವ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL008671
| Credited |
27/06/2023
|
|
|
6
| ಸೋಮು ಚನ್ನಯ್ಯ ಮಠ(Self) KN-07-003-035-001/1246 | OTHER |
ಮರಗೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL008671
| Credited |
27/06/2023
|
|
|
7
| ಆಶಾಬೇಗುಂ ರಿಯಾಜ ಖಾನಾಪುರ(Self) KN-07-003-035-001/783 | OTHER |
ಮರಗೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL008671
| Credited |
27/06/2023
|
|
|
8
| ಮಾನಂದಾ ಅಂಬಣ್ಣ ಕಾಂಬಳೆ(Wife) KN-07-003-035-001/182 | SC |
ಮರಗೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL008671
| Credited |
27/06/2023
|
|
|
9
| ಸಂಗೀತಾ ಸಿದ್ದರಾಮ ಕಾಂಬಳೆ(Self) KN-07-003-035-001/1211 | SC |
ಮರಗೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL008671
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |