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
| ಕೆ.ದೇವೆಂದ್ರಚಾರಿ KN-05-005-004-005/391 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012267
| Credited |
08/06/2024
|
|
|
2
| ಎಸ್.ಯಂ.ಗುರುಸ್ವಾಮಿ KN-05-005-004-005/395 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012267
| Credited |
08/06/2024
|
|
|
3
| ಲತಾ KN-05-005-004-005/395 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012267
| Credited |
08/06/2024
|
|
|
4
| ಗೌರಮ್ಮ KN-05-005-004-005/399 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012267
| Credited |
08/06/2024
|
|
|
5
| ವಿ.ಮಂಜಮ್ಮ KN-05-005-004-005/376 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012267
| Credited |
08/06/2024
|
|
|
6
| ಜಿ.ಸಿದ್ದಪ್ಪ(Self) KN-05-005-004-005/378 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012267
| Credited |
08/06/2024
|
|
|
7
| ಸರೋಜಮ್ಮ(Wife) KN-05-005-004-005/378 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012267
| Credited |
08/06/2024
|
|
|
8
| ವನಜಾಕ್ಷಮ್ಮ KN-05-005-004-005/391 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL012267
| Credited |
08/06/2024
|
|
|
9
| ಆರ್ ಶರಣಬಸಯ್ಯ(Son) KN-05-005-004-005/371 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL012267
| Credited |
08/06/2024
|
|
|
10
| ಕೆ.ಟಿ.ಸಿದ್ದೇಶ(Self) KN-05-005-004-005/383 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL012267
| Credited |
08/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |