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
| ಡಿ.ಲೋಕರಾಜ KN-05-005-004-005/122 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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11
| 204 |
2244
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0
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0
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2244
| | | |
1505005004WL002385
| Credited |
06/10/2015
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2
| ಮಹಾದೇವಮ್ಮ KN-05-005-004-005/124 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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P
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11
| 204 |
2244
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0
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0
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2244
| | | |
1505005004WL002385
| Credited |
06/10/2015
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3
| ಹಂಪಣ್ನ KN-05-005-004-005/124 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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P
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11
| 204 |
2244
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0
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0
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2244
| | | |
1505005004WL002385
| Credited |
06/10/2015
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4
| ಸುಮಿತ್ರ KN-05-005-004-005/124 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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11
| 204 |
2244
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0
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0
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2244
| | | |
1505005004WL002385
| Credited |
06/10/2015
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5
| ಕಲ್ಯಾಣಮ್ಮ KN-05-005-004-005/136 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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11
| 204 |
2244
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0
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0
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2244
| | | |
1505005004WL002385
| Credited |
06/10/2015
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6
| ಶರಣಬಸಪ್ಪ KN-05-005-004-005/136 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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11
| 204 |
2244
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0
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0
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2244
| | | |
1505005004WL002385
| Credited |
06/10/2015
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7
| ಬಾಲಕ್ಕ KN-05-005-004-005/149 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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P
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10
| 204 |
2040
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0
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0
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2040
| | | |
1505005004WL002385
| Credited |
06/10/2015
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8
| ಅನಿತಾ KN-05-005-004-005/149 | 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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10
| 204 |
2040
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0
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0
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2040
| | | |
1505005004WL002385
| Credited |
06/10/2015
|
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9
| ಕರಿಯಮ್ಮ(Wife) KN-05-005-004-005/115 | ST |
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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11
| 204 |
2244
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0
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0
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2244
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002385
| Credited |
06/10/2015
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10
| ಜಿ.ಈರಪ್ಪ KN-05-005-004-005/149 | 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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P
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P
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10
| 204 |
2040
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0
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0
|
2040
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002385
| Credited |
06/10/2015
|
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11
| ಕೆ.ಮೌನಚಾರಿ KN-05-005-004-005/134 | 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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P
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P
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P
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11
| 204 |
2244
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0
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0
|
2244
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002385
| Credited |
06/10/2015
|
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12
| ಉಮಾದೇವಿ KN-05-005-004-005/134 | 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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P
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11
| 204 |
2244
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0
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0
|
2244
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002385
| Credited |
06/10/2015
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13
| ನವೀನ KN-05-005-004-005/134 | 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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11
| 204 |
2244
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0
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0
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2244
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002385
| Credited |
06/10/2015
|
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14
| ಜಿ.ಉಮೇಶಗೌಡ KN-05-005-004-005/136 | 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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P
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P
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P
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11
| 204 |
2244
|
0
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0
|
2244
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002385
| Credited |
06/10/2015
|
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15
| ಬಸಮ್ಮ(Wife) KN-05-005-004-005/122 | ST |
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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P
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P
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P
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11
| 204 |
2244
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0
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0
|
2244
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002385
| Credited |
06/10/2015
|
|
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16
| ಜಿ.ಕರೇಗೌಡ(Self) KN-05-005-004-005/106 | 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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P
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P
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P
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P
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11
| 204 |
2244
|
0
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0
|
2244
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002385
| Credited |
06/10/2015
|
|
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17
| ಸಿದ್ದಮ್ಮ(Wife) KN-05-005-004-005/106 | 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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P
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P
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P
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11
| 204 |
2244
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0
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0
|
2244
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002385
| Credited |
06/10/2015
|
|
|
18
| ಎಚ್.ಮೂಗಪ್ಪ(Self) KN-05-005-004-005/115 | ST |
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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P
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P
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P
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P
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11
| 204 |
2244
|
0
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0
|
2244
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002385
| Credited |
06/10/2015
|
|
|
19
| ಜಯಮ್ಮ KN-05-005-004-005/149 | 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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P
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P
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P
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10
| 204 |
2040
|
0
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0
|
2040
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002385
| Credited |
06/10/2015
|
|
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20
| ರವಿಕುಮಾರ KN-05-005-004-005/136 | 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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P
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P
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P
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P
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11
| 204 |
2244
|
0
|
0
|
2244
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002385
| Credited |
06/10/2015
|
|
|
21
| ಪಿ.ನಾಗರಾಜ KN-05-005-004-005/124 | ST |
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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P
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P
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P
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P
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11
| 204 |
2244
|
0
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0
|
2244
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL002385
| Credited |
06/10/2015
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 21 | 21 | 0 | 21 | 21 | 21 | 21 | 21 | 17 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |