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
| ಶಂಕುತಲ KN-05-005-004-005/236 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010152
| Credited |
22/06/2022
|
|
|
2
| ಹೆಚ್ ಕುಮಾರಸ್ವಾಮಿ(Son) KN-05-005-004-005/25 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010152
| Credited |
22/06/2022
|
|
|
3
| ಕೊಟ್ರೇಶ KN-05-005-004-005/192 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010152
| Credited |
22/06/2022
|
|
|
4
| ಗಂಗಮ್ಮ KN-05-005-004-005/269 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010152
| Credited |
22/06/2022
|
|
|
5
| ಪಿ.ಅಂಜಿನಪ್ಪ KN-05-005-004-005/270 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL0014120
| Credited |
20/09/2022
|
|
|
6
| ಶರಣಬಸಯ್ಯ ಎಸ್ ಯಂ(Self) KN-05-005-004-005/28 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL010152
| Credited |
22/06/2022
|
|
|
7
| ಶಾರದಮ್ಮ KN-05-005-004-005/28 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL010152
| Credited |
22/06/2022
|
|
|
8
| ಕೆ.ರೇಖ(Mother-in-Law) KN-05-005-004-005/250 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL010152
| Credited |
22/06/2022
|
|
|
9
| ಕೆ.ಮಂಜುನಾಥ KN-05-005-004-005/236 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL010152
| Credited |
22/06/2022
|
|
|
10
| ಶಾರದಮ್ಮ(Self) KN-05-005-004-005/250 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL010152
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |