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
| ಶಂಕುತಲ KN-05-005-004-005/236 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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A
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14
| 275 |
3850
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0
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0
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3850
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL026678
| Credited |
18/09/2020
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2
| ಸಿದ್ದಮ್ಮ KN-05-005-004-005/341 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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A
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14
| 275 |
3850
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0
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0
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3850
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL026678
| Credited |
18/09/2020
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3
| ಎಸ್.ಶೇಖರಪ್ಪ KN-05-005-004-005/363 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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A
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A
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14
| 275 |
3850
|
0
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0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL026678
| Credited |
18/09/2020
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4
| ಬಿ.ಬಸವರಾಜ KN-05-005-004-005/541 | 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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A
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14
| 275 |
3850
|
0
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0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL026678
| Credited |
18/09/2020
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5
| ನಿರ್ಮಲಮ್ಮ 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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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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P
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A
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL026678
| Credited |
18/09/2020
|
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6
| ಬಿ ರವಿಚಂದ್ರ(Son) KN-05-005-004-005/341 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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A
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P
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P
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A
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL026678
| Credited |
18/09/2020
|
|
|
7
| ಚನ್ನಬಸಮ್ಮ ಜಿ(Mother-in-Law) KN-05-005-004-005/244 | 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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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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P
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A
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL026678
| Credited |
18/09/2020
|
|
|
8
| ಶರಣಮ್ಮ ಕೆ ಎಂ(Mother-in-Law) KN-05-005-004-005/244 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
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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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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P
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A
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14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005WL026678
| Credited |
18/09/2020
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9
| ಎಸ್ ಕೊಟ್ರೇಶ(Son) 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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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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P
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A
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005WL026678
| Credited |
18/09/2020
|
|
|
10
| ಕೆ.ಮಂಜುನಾಥ KN-05-005-004-005/236 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
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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P
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A
|
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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P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005WL026678
| Credited |
18/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |