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
| ಬಿ.ಯಂ.ಗುರುಸ್ವಾಮಿ(Self) KN-05-005-004-005/438 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL019887
| Credited |
25/08/2023
|
|
|
2
| ಎಚ್.ನಾಗರಾಜ(Husband) KN-05-005-004-005/463 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 314 |
2512
|
0
|
0
|
2512
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL019887
| Credited |
25/08/2023
|
|
|
3
| ದಾಸರು ಪಲ್ಲಿಕಪ್ಪ(Self) KN-05-005-004-005/507 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 314 |
2512
|
0
|
0
|
2512
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL019887
| Credited |
25/08/2023
|
|
|
4
| ಓಬಕ್ಕ(Wife) KN-05-005-004-005/507 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 314 |
2512
|
0
|
0
|
2512
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL019887
| Credited |
25/08/2023
|
|
|
5
| ಸುಧ(Wife) KN-05-005-004-005/438 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 314 |
2512
|
0
|
0
|
2512
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL019887
| Credited |
25/08/2023
|
|
|
6
| ಜಿ.ದುರುಗಪ್ಪ KN-05-005-004-005/31 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL019887
| Credited |
25/08/2023
|
|
|
7
| ಗೌರಮ್ಮ KN-05-005-004-005/31 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL019887
| Credited |
25/08/2023
|
|
|
8
| ನಾಗರಾಜ ಹೆಚ್(Son) KN-05-005-004-005/34 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL019887
| Credited |
25/08/2023
|
|
|
9
| ಕೆ.ಅಂಜಿನಪ್ಪ KN-05-005-004-005/397 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL019887
| Credited |
25/08/2023
|
|
|
10
| ಜ್ಯೋತಿ KN-05-005-004-005/397 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL019887
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 4 | 10 | 10 | 10 | | | | | | | | | | | | | | |