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
| ಅಂಜಿನಮ್ಮ ಪಿ(Mother-in-Law) KN-05-005-004-005/104 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004958
| Credited |
09/05/2024
|
|
Mugappa Y
|
2
| ಜಿ.ಕರೇಗೌಡ(Self) KN-05-005-004-005/106 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004958
| Credited |
09/05/2024
|
|
Mugappa Y
|
3
| ಸಿದ್ದಮ್ಮ(Wife) KN-05-005-004-005/106 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004958
| Credited |
09/05/2024
|
|
Mugappa Y
|
4
| ಚಲುವಾದಿ ನಾಗಪ್ಪ(Self) KN-05-005-004-005/113 | SC |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004958
| Credited |
09/05/2024
|
|
Mugappa Y
|
5
| ಎ.ವೀರಪ್ಪ(Self) KN-05-005-004-005/102 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004958
| Credited |
09/05/2024
|
|
Mugappa Y
|
6
| ಯಂ.ಅಂಜಿನಪ್ಪ(Husband) KN-05-005-004-005/114 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004958
| Credited |
09/05/2024
|
|
Mugappa Y
|
7
| ಸಾಕಮ್ಮ(Self) KN-05-005-004-005/114 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004958
| Credited |
09/05/2024
|
|
Mugappa Y
|
8
| ಓಬಕ್ಕ(Self) KN-05-005-004-005/116 | SC |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004958
| Credited |
09/05/2024
|
|
Mugappa Y
|
9
| ಎ ಬಾಲಮ್ಮ(Wife) KN-05-005-004-005/102 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004958
| Credited |
09/05/2024
|
|
Mugappa Y
|
10
| ಹನುಮಕ್ಕ(Wife) KN-05-005-004-005/113 | SC |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004958
| Credited |
09/05/2024
|
|
Mugappa Y
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |