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
| ಲಕ್ಷ್ಮೀ ಡಿ(Wife) KN-05-005-004-002/69 | ST |
ಉಲ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010157
| Credited |
22/06/2022
|
|
|
2
| ಯಂ.ಅಂಜಿನಪ್ಪ(Husband) KN-05-005-004-005/114 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010157
| Credited |
22/06/2022
|
|
|
3
| ಸಾಕಮ್ಮ(Self) KN-05-005-004-005/114 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010157
| Credited |
22/06/2022
|
|
|
4
| ಎಂ ವಿಜಯಮ್ಮ(Wife) KN-05-005-004-005/117 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010157
| Credited |
22/06/2022
|
|
|
5
| ಬಸಮ್ಮ(Wife) KN-05-005-004-005/122 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010157
| Credited |
22/06/2022
|
|
|
6
| ಲೋಕರಾಜ ಡಿ(Self) KN-05-005-004-005/122 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010157
| Credited |
22/06/2022
|
|
|
7
| ಡಿ.ನಾಗೇಶ KN-05-005-004-002/69 | ST |
ಉಲ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010157
| Credited |
22/06/2022
|
|
|
8
| ಓಬಕ್ಕ(Self) KN-05-005-004-005/116 | SC |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010157
| Credited |
22/06/2022
|
|
|
9
| ಚೌಡಪ್ಪ(Husband) KN-05-005-004-005/116 | SC |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010157
| Credited |
22/06/2022
|
|
|
10
| ಯಂ.ನಾಗರಾಜ(Self) KN-05-005-004-005/117 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010157
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |