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
| ಲಕ್ಷ್ಮಿ(Wife) KN-05-005-004-005/175 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004919
| Credited |
09/05/2024
|
|
Mugappa Y
|
2
| ಸುರೇಶ ಜಿ(Son) KN-05-005-004-005/179 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004919
| Credited |
09/05/2024
|
|
Mugappa Y
|
3
| ಅಮಲಾಪುರದ ಅಂಜಿನಪ್ಪ(Father) KN-05-005-004-005/182 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004919
| Credited |
09/05/2024
|
|
Mugappa Y
|
4
| ದಾಸಪ್ಪ KN-05-005-004-005/183 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004919
| Credited |
10/05/2024
|
|
Mugappa Y
|
5
| ಪಾಲಕ್ಕ KN-05-005-004-005/183 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004919
| Credited |
09/05/2024
|
|
Mugappa Y
|
6
| ನಿರ್ಮಲ(Wife) KN-05-005-004-005/179 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004919
| Credited |
09/05/2024
|
|
Mugappa Y
|
7
| ಕೆ.ಟಿ.ಅಂಜಿನಪ್ಪ(Self) KN-05-005-004-005/176 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004919
| Credited |
09/05/2024
|
|
Mugappa Y
|
8
| ಸಾಕಮ್ಮ(Wife) KN-05-005-004-005/176 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004919
| Credited |
09/05/2024
|
|
Mugappa Y
|
9
| ಅರುಣೇಶ ಕೆ ಎ(Son) KN-05-005-004-005/176 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004919
| Credited |
09/05/2024
|
|
Mugappa Y
|
10
| ಎ ನಾಗರಾಜ(Son) KN-05-005-004-005/182 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL004919
| Credited |
09/05/2024
|
|
Mugappa Y
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |