ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಲವಣ್ಣ ರಾಮಚಂದ್ರ ವಾಲೀಕಾರ(Self) KN-07-003-035-004/1408 | OTHER |
ಚಣೇಗಾಂವ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL004955
| Credited |
27/05/2020
|
|
|
2
| ರಮೇಶ ಪಾಂಡು ರಾಠೋಡ(Self) KN-07-003-035-004/1453 | SC |
ಚಣೇಗಾಂವ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL004955
| Credited |
27/05/2020
|
|
|
3
| ಗಂಗುಬಾಯಿ ವಿಶ್ವನಾಥ ರಾಠೋಡ(Self) KN-07-003-035-004/1454 | SC |
ಚಣೇಗಾಂವ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL004955
| Credited |
27/05/2020
|
|
|
4
| ಗಂಗಾಬಾಯಿ ಲವಣ್ಣ ವಾಲೀಕಾರ(Wife) KN-07-003-035-004/1408 | OTHER |
ಚಣೇಗಾಂವ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL004955
| Credited |
27/05/2020
|
|
|
5
| ಮೀನಾಕ್ಷಿ ಗೋವಿಂದ ವಾಲೀಕಾರ(Self) KN-07-003-035-004/1411 | OTHER |
ಚಣೇಗಾಂವ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL004955
| Credited |
27/05/2020
|
|
|
6
| ವಿನೋದ ನಾಮದೇವ ಚವ್ಹಾಣ(Self) KN-07-003-035-004/1451 | SC |
ಚಣೇಗಾಂವ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL004955
| Credited |
27/05/2020
|
|
|
7
| ಅನೀಲ ದ್ಯಾಮು ರಾಠೋಡ(Self) KN-07-003-035-004/1456 | SC |
ಚಣೇಗಾಂವ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL004955
| Credited |
27/05/2020
|
|
|
8
| ಚಂದ್ರಶೇಖರ ಗೋವಿಂದಪ್ಪ ವಾಲೀಕಾರ(Son) KN-07-003-035-004/1411 | OTHER |
ಚಣೇಗಾಂವ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL004955
| Credited |
27/05/2020
|
|
|
9
| ಅನೀಲ ಶೇವು ರಾಠೋಡ(Self) KN-07-003-035-004/1455 | SC |
ಚಣೇಗಾಂವ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL004955
| Credited |
27/05/2020
|
|
|
10
| ರಾಜಶೇಖರ ಗೋವಿಂದ ವಾಲೀಕಾರ(Self) KN-07-003-035-004/1420 | OTHER |
ಚಣೇಗಾಂವ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL004955
| Credited |
27/05/2020
|
|
|
11
| ರಮೇಶ ಮಾರುತಿ ಕಾಮಾಟೆ(Self) KN-07-003-035-004/1409 | OTHER |
ಚಣೇಗಾಂವ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA VIKAS GRAMEEN BANK | DHULAKHED | KVGB0003202 |
1507003035WL004955
| Credited |
27/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |