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
| ಕೆ.ವೀರಣ್ಣ KN-05-005-004-005/262 | 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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A
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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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14
| 249 |
3486
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0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL023204
| Credited |
04/10/2019
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2
| ತ್ರಿವೇಣಿ KN-05-005-004-005/262 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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P
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P
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A
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A
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL023204
| Credited |
04/10/2019
|
|
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3
| ಎ.ಶಶಿಧರಚಾರಿ KN-05-005-004-005/303 | 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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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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A
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P
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL023204
| Credited |
04/10/2019
|
|
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4
| ನಾಗರಾಜ(Self) KN-05-005-004-005/588 | 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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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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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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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL023204
| Credited |
04/10/2019
|
|
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5
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-05-005-004-005/588 | 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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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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A
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P
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P
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P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL023204
| Credited |
04/10/2019
|
|
|
6
| ನವೀನಕುಮಾರ(Son) KN-05-005-004-005/588 | 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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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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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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14
| 249 |
3486
|
0
|
140
|
3626
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005WL023204
| Credited |
04/10/2019
|
|
|
7
| ಕೆ.ರೇಣುಕಾಚಾರಿ(Father) KN-05-005-004-005/250 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
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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A
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P
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P
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P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005WL023204
| Credited |
04/10/2019
|
|
|
8
| ಕೆ.ರೇಖ(Mother-in-Law) KN-05-005-004-005/250 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005WL023204
| Credited |
04/10/2019
|
|
|
9
| ಶಾರದಮ್ಮ(Self) KN-05-005-004-005/250 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005WL023204
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |