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
| ಹನುಮಂತಪ್ಪ KN-05-005-004-005/215 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002812
| Credited |
30/04/2024
|
|
Mugappa Y
|
2
| ನಾಗಮ್ಮ KN-05-005-004-005/215 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002812
| Credited |
30/04/2024
|
|
Mugappa Y
|
3
| ಈರಮ್ಮ(Mother) KN-05-005-004-005/219 | SC |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002812
| Credited |
30/04/2024
|
|
Mugappa Y
|
4
| ನಿರ್ಮಲ KN-05-005-004-005/207 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002812
| Credited |
30/04/2024
|
|
Mugappa Y
|
5
| ಮುನಿಯಪ್ಪ KN-05-005-004-005/213 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002812
| Credited |
30/04/2024
|
|
Mugappa Y
|
6
| ಬಿ ತಿಪ್ಪಮ್ಮ(Mother-in-Law) KN-05-005-004-005/213 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002812
| Credited |
30/04/2024
|
|
Mugappa Y
|
7
| ಗುಂಡಪ್ಪ ಎ(Brother) KN-05-005-004-005/213 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002812
| Credited |
30/04/2024
|
|
Mugappa Y
|
8
| ಅಂಜಿನಪ್ಪ KN-05-005-004-005/207 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL002812
| Credited |
30/04/2024
|
|
Mugappa Y
|
9
| ಸಿ.ಚೌಡಪ್ಪ(Father) KN-05-005-004-005/219 | SC |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL002812
| Credited |
30/04/2024
|
|
Mugappa Y
|
10
| ಮಂಜುನಾಥ(Son) KN-05-005-004-005/215 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL002812
| Credited |
30/04/2024
|
|
Mugappa Y
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |