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
| ಗಂಗಮ್ಮ KN-05-005-004-005/269 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002811
| Credited |
30/04/2024
|
|
Shivakumar K
|
2
| ಈರಮ್ಮ(Wife) KN-05-005-004-005/273 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002811
| Credited |
30/04/2024
|
|
Shivakumar K
|
3
| ಕೆ.ಟಿ.ಓಬಕ್ಕ(Self) KN-05-005-004-005/2840 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002811
| Credited |
30/04/2024
|
|
Shivakumar K
|
4
| ಆರ್ ಜಿ ನಾಗರಾಜ(Self) KN-05-005-004-005/2861 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002811
| Credited |
30/04/2024
|
|
Shivakumar K
|
5
| ಕೆ ಟಿ ಮಹೇಶ(Son) KN-05-005-004-005/2840 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002811
| Credited |
30/04/2024
|
|
Shivakumar K
|
6
| ಕವಿತ ಕೆ(Mother-in-Law) KN-05-005-004-005/269 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002811
| Credited |
30/04/2024
|
|
Shivakumar K
|
7
| ಸಾಕಮ್ಮ(Wife) KN-05-005-004-005/272 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002811
| Credited |
30/04/2024
|
|
Shivakumar K
|
8
| ಗೂಳೆಪ್ಪ(Son) KN-05-005-004-005/272 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002811
| Credited |
30/04/2024
|
|
Shivakumar K
|
9
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-05-005-004-005/273 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | KUDLIGI | SBIN0040123 |
1505005004WL002811
| Credited |
30/04/2024
|
|
Shivakumar K
|
10
| ಸೋಮಶೇಖರ ಕೆ(Son) KN-05-005-004-005/269 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL002811
| Credited |
30/04/2024
|
|
Shivakumar K
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |