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
| ಹೆಚ್ ಗೋಪಾಲಕೃಷ್ನ(Son) KN-05-005-004-005/103 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013592
| Credited |
07/07/2022
|
|
|
2
| ಚಲುವಾದಿ ನಾಗಪ್ಪ(Self) KN-05-005-004-005/113 | SC |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013592
| Credited |
07/07/2022
|
|
|
3
| ರತ್ನಮ್ಮ(Wife) KN-05-005-004-005/160 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013592
| Credited |
07/07/2022
|
|
|
4
| ಜಿ.ಕಲ್ಲಮ್ಮ KN-05-005-004-005/179 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013592
| Credited |
07/07/2022
|
|
|
5
| ಕವಿತ KN-05-005-004-005/186 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013592
| Credited |
07/07/2022
|
|
|
6
| ಮೂರ್ತಿ KN-05-005-004-005/213 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013592
| Credited |
07/07/2022
|
|
|
7
| ಮುನಿಯಪ್ಪ KN-05-005-004-005/213 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013592
| Credited |
07/07/2022
|
|
|
8
| ನಿರ್ಮಲ(Wife) KN-05-005-004-005/179 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013592
| Credited |
07/07/2022
|
|
|
9
| ಹನುಮಕ್ಕ(Wife) KN-05-005-004-005/113 | SC |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013592
| Credited |
07/07/2022
|
|
|
10
| ಯಂ.ನಾಗರಾಜ(Self) KN-05-005-004-005/160 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013592
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |