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
| ಕೇದಾರಸ್ವಾಮಿ ಡಿ ಎಂ(Self) KN-05-005-004-005/2954 | 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
|
2
| ಎಂ ಸುರೇಶ(Self) KN-05-005-004-005/2932 | 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
|
3
| ಮಂಗಳ ಹೆಚ್ ಎಂ(Wife) KN-05-005-004-005/2933 | 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
| ಕೊಟ್ರಮ್ಮ ಆರ್(Wife) KN-05-005-004-005/2954 | 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
|
5
| ತಿಮ್ಮಜ್ಜ ಕೆ ಟಿ(Self) KN-05-005-004-005/2959 | 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
| ಕೆ ಮಹೇಶ(Self) KN-05-005-004-005/2973 | 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
|
7
| ಅಂಜಿನಪ್ಪ ಆರ್(Husband) KN-05-005-004-005/2917 | 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
| ಮಹೇಂದ್ರಮ್ಮ ಡಿ(Self) KN-05-005-004-005/2922 | 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
|
9
| ಡಿ ದುರುಗಪ್ಪ(Husband) KN-05-005-004-005/2922 | 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
|
10
| ಕೆ ಎಂ ಮನೋಜ(Self) KN-05-005-004-005/2931 | 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
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |