ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಅಮಲಾಪುರದ ಅಂಜಿನಪ್ಪ(Father) KN-05-005-004-005/182 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL033879
| Credited |
10/01/2023
|
|
|
2
| ಮಂಜುಳ KN-05-005-004-005/2854 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL033879
| Credited |
10/01/2023
|
|
|
3
| ರಾಜ ಕೆ(Self) KN-05-005-004-005/2912 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL033879
| Credited |
10/01/2023
|
|
|
4
| ಹನುಮಂತಪ್ಪ ಡಿ(Self) KN-05-005-004-005/2913 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL033879
| Credited |
10/01/2023
|
|
|
5
| ಕೆ ಸುಮಿತ್ರ(Wife) KN-05-005-004-005/2878 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL033879
| Credited |
10/01/2023
|
|
|
6
| ಮಹಾದೇವಿ ಕೆ(Wife) KN-05-005-004-005/124 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL033879
| Credited |
10/01/2023
|
|
|
7
| ಕವಿತ(Mother-in-Law) KN-05-005-004-005/177 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL033879
| Credited |
10/01/2023
|
|
|
8
| ಕೆ.ರೇಖ(Mother-in-Law) KN-05-005-004-005/250 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL033879
| Credited |
10/01/2023
|
|
|
9
| ಎ ನಾಗರಾಜ(Son) KN-05-005-004-005/182 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL033879
| Credited |
10/01/2023
|
|
|
10
| ಶಾರದಮ್ಮ(Self) KN-05-005-004-005/250 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL033879
| Credited |
10/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |