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
| ಈರಮ್ಮ(Wife) KN-05-005-004-005/273 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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A
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14
| 309 |
4326
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0
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0
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4326
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL037602
| Credited |
08/02/2023
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2
| ಶರಣಪ್ಪ(Self) KN-05-005-004-005/290 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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A
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14
| 309 |
4326
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0
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0
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4326
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL037602
| Credited |
08/02/2023
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3
| ಗಂಗಮ್ಮ(Mother) KN-05-005-004-005/290 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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14
| 309 |
4326
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0
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0
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4326
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL037602
| Credited |
08/02/2023
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4
| ಆರ್.ಚನ್ನಬಸಪ್ಪ KN-05-005-004-005/342 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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P
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A
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14
| 309 |
4326
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0
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0
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4326
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL037602
| Credited |
08/02/2023
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5
| ಎಸ್.ಶೇಖರಪ್ಪ KN-05-005-004-005/363 | 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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P
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14
| 309 |
4326
|
0
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0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL037602
| Credited |
08/02/2023
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6
| ಎಸ್.ಯಂ.ವಿರುಪಾಕ್ಷಯ್ಯ KN-05-005-004-005/444 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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A
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P
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14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL037602
| Credited |
08/02/2023
|
|
|
7
| ಮಂಜುಳ KN-05-005-004-005/342 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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A
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A
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P
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14
| 309 |
4326
|
0
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0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL037602
| Credited |
08/02/2023
|
|
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8
| ಪಿ ಕೊಟ್ರಮ್ಮ(Wife) KN-05-005-004-005/2923 | 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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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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P
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14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL037602
| Credited |
08/02/2023
|
|
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9
| ಮಹಾದೇವಿ(Wife) KN-05-005-004-005/2918 | 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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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
| 309 |
4326
|
0
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0
|
4326
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL037602
| Credited |
08/02/2023
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10
| ಜಿ.ಗಂಗಾಧರಪ್ಪ(Self) KN-05-005-004-005/273 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
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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P
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14
| 309 |
4326
|
0
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0
|
4326
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL037602
| Credited |
08/02/2023
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |