ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಎ ಮಂಜುನಾಥ(Self) KN-05-005-004-005/2875 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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A
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15
| 289 |
4335
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0
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0
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4335
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL017003
| Credited |
09/07/2021
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2
| ನಾಗವೇಣಿ ಅಂಗಡಿ(Wife) KN-05-005-004-005/2875 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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15
| 289 |
4335
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0
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0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL017003
| Credited |
09/07/2021
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3
| ಎ ವೀರೇಂದ್ರ(Self) KN-05-005-004-005/2898 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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A
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15
| 289 |
4335
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0
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0
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4335
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL017003
| Credited |
09/07/2021
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4
| ಎ.ಶಶಿಧರಚಾರಿ KN-05-005-004-005/303 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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A
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15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL017003
| Credited |
09/07/2021
|
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5
| ವೀಣಾ KN-05-005-004-005/303 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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A
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL017003
| Credited |
09/07/2021
|
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6
| ಸಾವಿತ್ರಮ್ಮ KN-05-005-004-005/303 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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A
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL017003
| Credited |
09/07/2021
|
|
|
7
| ಪುಷ್ಪ(Wife) KN-05-005-004-005/2898 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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P
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A
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P
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15
| 289 |
4335
|
0
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0
|
4335
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL017003
| Credited |
09/07/2021
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8
| ಕೆ.ರೇಣುಕಾಚಾರಿ(Father) KN-05-005-004-005/250 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL017003
| Credited |
09/07/2021
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9
| ಕೆ.ರೇಖ(Mother-in-Law) KN-05-005-004-005/250 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL017003
| Credited |
12/07/2021
|
|
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10
| ಶಾರದಮ್ಮ(Self) KN-05-005-004-005/250 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
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P
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P
|
P
|
P
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A
|
P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL017003
| Credited |
09/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 10 | 10 | 10 | | | | | | | | | | | | | | |