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
| ವಿರೂಪಾಕ್ಷಪ್ಪ ಎಸ್(Husband) KN-05-005-004-005/3002 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL035298
| Credited |
25/03/2024
|
|
Shivakumar K
|
2
| ಬಿ.ಯಂ.ಗುರುಸ್ವಾಮಿ(Self) KN-05-005-004-005/438 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL035298
| Credited |
25/03/2024
|
|
Shivakumar K
|
3
| ನೀಲಮ್ಮ(Self) KN-05-005-004-005/44 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL035298
| Credited |
25/03/2024
|
|
Shivakumar K
|
4
| ಸುಧ(Wife) KN-05-005-004-005/438 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL035298
| Credited |
25/03/2024
|
|
Shivakumar K
|
5
| ನಂದಿನಿ ಕೆ ಜಿ(Self) KN-05-005-004-005/3029 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL035298
| Credited |
25/03/2024
|
|
Shivakumar K
|
6
| ಸುರೇಶ ಪಿ(Husband) KN-05-005-004-005/3029 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL035298
| Credited |
25/03/2024
|
|
Shivakumar K
|
7
| ಪಿ.ನಾಗರಾಜ KN-05-005-004-005/318 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL035298
| Credited |
25/03/2024
|
|
Shivakumar K
|
8
| ಕೊಟ್ರಮ್ಮ KN-05-005-004-005/318 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL035298
| Credited |
25/03/2024
|
|
Shivakumar K
|
9
| ನಾಗರಾಜ ಹೆಚ್(Son) KN-05-005-004-005/34 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL035298
| Credited |
25/03/2024
|
|
Shivakumar K
|
10
| ಅಮೃತ(Mother-in-Law) KN-05-005-004-005/34 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL035298
| Credited |
25/03/2024
|
|
Shivakumar K
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |