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
| ಗುಂಡಪ್ಪ KN-05-005-004-005/125 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL007062
| Credited |
27/05/2023
|
|
|
2
| ಎಸ್.ಸಿದ್ದಪ್ಪ KN-05-005-004-005/130 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL007062
| Credited |
27/05/2023
|
|
|
3
| ಜಿ.ಉಮೇಶಗೌಡ KN-05-005-004-005/136 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL007062
| Credited |
27/05/2023
|
|
|
4
| ಕಲ್ಯಾಣಮ್ಮ ಜಿ(Wife) KN-05-005-004-005/136 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL007062
| Credited |
27/05/2023
|
|
|
5
| ಜಿ ವಸಂತಮ್ಮ(Mother-in-Law) KN-05-005-004-005/136 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL007062
| Credited |
27/05/2023
|
|
|
6
| ಶರಣಬಸಪ್ಪ ಜಿ(Son) KN-05-005-004-005/136 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL007062
| Credited |
27/05/2023
|
|
|
7
| ವಿಶಾಲಮ್ಮ ಎಸ್(Wife) KN-05-005-004-005/130 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL007062
| Credited |
27/05/2023
|
|
|
8
| ಪಾಲಮ್ಮ KN-05-005-004-005/125 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL007062
| Credited |
27/05/2023
|
|
|
9
| ಪಾಪಮುತ್ತಿ ಅಜ್ಜಯ್ಯ KN-05-005-004-005/128 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL007062
| Credited |
27/05/2023
|
|
|
10
| ಮಹಾದೇವಿ ಕೆ(Wife) KN-05-005-004-005/124 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL007062
| Credited |
27/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |