ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ಜಿ.ರುದ್ರಪ್ಪ KN-05-005-004-005/279 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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12
| 289 |
3468
|
0
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0
|
3468
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013148
| Credited |
24/06/2021
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2
| ವಿನೋದ KN-05-005-004-005/279 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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A
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12
| 289 |
3468
|
0
|
0
|
3468
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013148
| Credited |
24/06/2021
|
|
|
3
| ನಿರ್ಮಲಮ್ಮ KN-05-005-004-005/312 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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12
| 289 |
3468
|
0
|
0
|
3468
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013148
| Credited |
24/06/2021
|
|
|
4
| ರತ್ನಮ್ಮ KN-05-005-004-005/347 | SC |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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12
| 289 |
3468
|
0
|
0
|
3468
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013148
| Credited |
24/06/2021
|
|
|
5
| ಚಂದ್ರಪ್ಪ KN-05-005-004-005/312 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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12
| 289 |
3468
|
0
|
0
|
3468
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013148
| Credited |
24/06/2021
|
|
|
6
| ಪ್ರಶಾಂತ KN-05-005-004-005/312 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
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12
| 289 |
3468
|
0
|
0
|
3468
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013148
| Credited |
24/06/2021
|
|
|
7
| ಶೀಲಾಕುಮಾರಿ(Daughter-in-Law) KN-05-005-004-005/312 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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12
| 289 |
3468
|
0
|
0
|
3468
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013148
| Credited |
24/06/2021
|
|
|
8
| ಕೆ.ಪ್ರಕಾಶ KN-05-005-004-005/311 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
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P
|
P
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12
| 289 |
3468
|
0
|
0
|
3468
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013148
| Credited |
24/06/2021
|
|
|
9
| ನಾಗವೇಣಿ KN-05-005-004-005/311 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
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P
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P
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P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 289 |
3468
|
0
|
0
|
3468
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013148
| Credited |
24/06/2021
|
|
|
10
| ಹರಿಜನ ನಾಗರಾಜ KN-05-005-004-005/347 | SC |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 289 |
3468
|
0
|
0
|
3468
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005WL016612
| Credited |
07/07/2021
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |