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
| ಆ.ರ್.ವೀರಣ್ನ(Self) KN-05-005-004-001/492 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL019989
| Credited |
21/07/2020
|
|
|
2
| ಕವಿತ(Wife) KN-05-005-004-001/492 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL019989
| Credited |
21/07/2020
|
|
|
3
| ನಾಗರಾಜ KN-05-005-004-001/490 | SC |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL019989
| Credited |
21/07/2020
|
|
|
4
| ಕೆ.ಮಂಜುಳ KN-05-005-004-005/400 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL019989
| Credited |
21/07/2020
|
|
|
5
| ಕೆ.ಚೌಡಪ್ಪ KN-05-005-004-005/400 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL019989
| Credited |
21/07/2020
|
|
|
6
| ವೀರಬದ್ರಿ KN-05-005-004-001/490 | SC |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL019989
| Credited |
21/07/2020
|
|
|
7
| ಎಂ ನಾಗಭೂಷಣ(Self) KN-05-005-004-005/2893 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005WL019989
| Credited |
21/07/2020
|
|
|
8
| ಎಂ ಕವಿತ(Wife) KN-05-005-004-005/2893 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005WL019989
| Credited |
21/07/2020
|
|
|
9
| ಎಂ ಸಿದ್ದೇಶ(Son) KN-05-005-004-005/2893 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005WL019989
| Credited |
21/07/2020
|
|
|
10
| ಎಂ ಸತೀಶ(Son) KN-05-005-004-005/2893 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005WL019989
| Credited |
21/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |