ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಕಾಮು ಮದಕಾ ಗೌಡಾ KN-27-005-014-002/47 | OTHER |
ಅಮದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| INDIAN BANK | Karwar | 0645 |
1527005WL008482
| Credited |
27/06/2023
|
|
|
2
| ಗಣಪತಿ ದಾಡು ಆಗೇರ KN-27-005-014-002/62 | SC |
ಅಮದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| INDIAN BANK | Karwar | 0645 |
1527005WL008482
| Credited |
27/06/2023
|
|
|
3
| ಲೇಶಾ ನಾರಾಯಣ ಗೌಡಾ(Self) KN-27-005-014-002/1428 | OTHER |
ಅಮದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| CANARA BANK | Chendia | CNRB0010325 |
1527005WL008482
| Credited |
27/06/2023
|
|
|
4
| ಮಂಗಲಾ ಪರಮೇಶ್ವರ ಆಗೇರ(Self) KN-27-005-014-002/718 | SC |
ಅಮದಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| INDIAN BANK | Karwar | 0645 |
1527005WL008482
| Credited |
27/06/2023
|
|
|
5
| ಸುರೇಂದ್ರ ಪುಂಡ್ಲೀಕ ಕೊಳಂಬಕರ KN-27-005-014-002/66 | OTHER |
ಅಮದಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| KARNATAKA VIKAS GRAMEEN BANK | AMADALLI | KVGB0009302 |
1527005WL008482
| Credited |
27/06/2023
|
|
|
6
| ಜ್ಯೋತಿ ಥಾಕು ಗೌಡಾ(Self) KN-27-005-014-002/1427 | OTHER |
ಅಮದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| KARNATAKA VIKAS GRAMEEN BANK | AMADALLI | KVGB0009302 |
1527005WL008482
| Credited |
27/06/2023
|
|
|
7
| ಆಶಾ ಸುರೇಂದ್ರ ಕೊಳಂಬಕರ KN-27-005-014-002/66 | OTHER |
ಅಮದಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| KARNATAKA VIKAS GRAMEEN BANK | AMADALLI | KVGB0009302 |
1527005WL008482
| Credited |
27/06/2023
|
|
|
8
| ವನಿತಾ ವಸಂತ ಗೌಡ(Self) KN-27-005-014-002/1429 | OTHER |
ಅಮದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| KARNATAKA VIKAS GRAMEEN BANK | AMADALLI | KVGB0009302 |
1527005WL008482
| Credited |
27/06/2023
|
|
|
9
| ನಾಗಿ ಗಣೇಶ ಗೌಡಾ KN-27-005-014-002/61 | OTHER |
ಅಮದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| KARNATAKA VIKAS GRAMEEN BANK | AMADALLI | KVGB0009302 |
1527005WL008482
| Credited |
27/06/2023
|
|
|
10
| ಬೇಬಿ ಮೇಘರಾಜ ಗೌಡ(Self) KN-27-005-014-002/1351 | OTHER |
ಅಮದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| KARNATAKA VIKAS GRAMEEN BANK | AMADALLI | KVGB0009302 |
1527005WL008482
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 7 | 10 | 10 | 10 | 10 | 7 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |