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
| ಎಚ್.ಕೊಟ್ರೇಶ KN-05-005-004-005/417 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL038848
| Credited |
23/04/2024
|
|
Shivakumar K
|
2
| ಮಾರಕ್ಕ KN-05-005-004-005/417 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL038848
| Credited |
23/04/2024
|
|
Shivakumar K
|
3
| ಎಸ್.ಯಂ.ವಿರೇಶ(Self) KN-05-005-004-005/440 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL038848
| Credited |
23/04/2024
|
|
Shivakumar K
|
4
| ಎಸ್.ಯಂ.ವಿರುಪಾಕ್ಷಯ್ಯ(Self) KN-05-005-004-005/444 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL038848
| Credited |
23/04/2024
|
|
Shivakumar K
|
5
| ನಾಗಮ್ಮ KN-05-005-004-005/478 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL038848
| Credited |
23/04/2024
|
|
Shivakumar K
|
6
| ರತ್ನಮ್ಮ(Self) KN-05-005-004-005/349 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL038848
| Credited |
23/04/2024
|
|
Shivakumar K
|
7
| ಜಿ.ಗುದ್ದಿರಪ್ಪ KN-05-005-004-005/478 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL038848
| Credited |
23/04/2024
|
|
Shivakumar K
|
8
| ಅಮೃತ(Mother-in-Law) KN-05-005-004-005/34 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL038848
| Credited |
23/04/2024
|
|
Shivakumar K
|
9
| ಮಂಜುನಾಥ(Son) KN-05-005-004-005/349 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL038848
| Credited |
23/04/2024
|
|
Shivakumar K
|
10
| ಬಿ.ರಂಗಪ್ಪ KN-05-005-004-005/421 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL038848
| Credited |
23/04/2024
|
|
Shivakumar K
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |