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
| ಜಿ.ಕಲ್ಲಮ್ಮ KN-05-005-004-005/179 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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| 289 |
3757
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0
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3757
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022788
| Credited |
11/09/2021
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2
| ಸುರೇಶ ಜಿ(Son) KN-05-005-004-005/179 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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13
| 289 |
3757
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0
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0
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3757
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022788
| Credited |
11/09/2021
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3
| ಕಲಾವತಿ ಕೆ(Mother-in-Law) KN-05-005-004-005/479 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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12
| 289 |
3468
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0
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3468
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022788
| Credited |
11/09/2021
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4
| ಜಗದೀಶ ಕೆ(Son) KN-05-005-004-005/479 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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12
| 289 |
3468
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0
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0
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3468
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022788
| Credited |
11/09/2021
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5
| ನಿರ್ಮಲ(Wife) KN-05-005-004-005/179 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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13
| 289 |
3757
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0
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0
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3757
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022788
| Credited |
11/09/2021
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6
| ದ್ರಾಕ್ಷಾಯಿಣಿ KN-05-005-004-005/190 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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13
| 289 |
3757
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0
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0
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3757
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022788
| Credited |
11/09/2021
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7
| ಅರುಣಾಚಾರಿ(Son) KN-05-005-004-005/190 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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13
| 289 |
3757
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0
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0
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3757
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL022788
| Credited |
11/09/2021
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8
| ಕೆ.ರೇಖ(Mother-in-Law) KN-05-005-004-005/250 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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12
| 289 |
3468
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0
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0
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3468
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL022788
| Credited |
11/09/2021
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9
| ಶಾರದಮ್ಮ(Self) KN-05-005-004-005/250 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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12
| 289 |
3468
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0
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0
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3468
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL022788
| Credited |
11/09/2021
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10
| ಪ್ರಶಾಂತಚಾರಿ(Son) KN-05-005-004-005/190 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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13
| 289 |
3757
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0
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0
|
3757
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL022788
| Credited |
11/09/2021
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11
| ಶಿವಣ್ಣಚಾರಿ(Son) KN-05-005-004-005/190 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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A
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A
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13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL022788
| Credited |
11/09/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 7 | 0 | | | | | | | | | | | | | | |