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
| ಕೆ.ದೇವೆಂದ್ರಚಾರಿ KN-05-005-004-005/391 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
2
| ಬಿ.ತಿಪ್ಪೇಸ್ವಾಮಿ KN-05-005-004-005/419 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
3
| ಡಿ.ಓಬಮ್ಮ(Mother) KN-05-005-004-005/47 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
4
| ಹನುಮಂತಪ್ಪ(Self) KN-05-005-004-005/47 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
5
| ಜಗದೀಶ ಕೆ(Son) KN-05-005-004-005/479 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
6
| ಪ್ರಿಯಾಂಕ ಪಿ ಎಸ್(Mother-in-Law) KN-05-005-004-005/419 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
7
| ರಮೇಶ ಬಿ(Son) KN-05-005-004-005/419 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
8
| ವನಜಾಕ್ಷಮ್ಮ KN-05-005-004-005/391 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
9
| ಉಮಾದೇವಿ KN-05-005-004-005/419 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
10
| ಸೀತಮ್ಮ KN-05-005-004-005/391 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |