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
| ಸುರೇಶ ಜಿ(Son) KN-05-005-004-005/179 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL006318
| Credited |
02/06/2022
|
|
|
2
| ಉಮಾದೇವಿ KN-05-005-004-005/217 | SC |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL006318
| Credited |
02/06/2022
|
|
|
3
| ಬಿ.ಬಸಮ್ಮ KN-05-005-004-005/241 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL006318
| Credited |
02/06/2022
|
|
|
4
| ಗಂಗಮ್ಮ KN-05-005-004-005/269 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL006318
| Credited |
02/06/2022
|
|
|
5
| ಕವಿತ ಕೆ(Mother-in-Law) KN-05-005-004-005/269 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL006318
| Credited |
02/06/2022
|
|
|
6
| ಬಸಮ್ಮ(Mother) KN-05-005-004-005/217 | SC |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL006318
| Credited |
02/06/2022
|
|
|
7
| ನಿರ್ಮಲ(Wife) KN-05-005-004-005/179 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL006318
| Credited |
02/06/2022
|
|
|
8
| ಕೃಷ್ಣಪ್ಪ KN-05-005-004-005/217 | SC |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL006318
| Credited |
02/06/2022
|
|
|
9
| ಕೆ.ರೇಖ(Mother-in-Law) KN-05-005-004-005/250 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL006318
| Credited |
02/06/2022
|
|
|
10
| ಶಾರದಮ್ಮ(Self) KN-05-005-004-005/250 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL006318
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |