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
| ಎ.ಸೂರಮ್ಮ KN-05-005-004-005/329 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 328 |
2624
|
0
|
0
|
2624
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008442
| Credited |
23/05/2024
|
|
Mugappa Y
|
2
| ಅಬ್ಬೇನಹಳ್ಳಿ ಬೋರಪ್ಪ(Self) KN-05-005-004-005/326 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008442
| Credited |
23/05/2024
|
|
Mugappa Y
|
3
| ಯಂ.ಮೂಗಮ್ಮ(Mother) KN-05-005-004-005/335 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008442
| Credited |
23/05/2024
|
|
Mugappa Y
|
4
| ನಾಗರಾಜ ಎಂ(Son) KN-05-005-004-005/335 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008442
| Credited |
23/05/2024
|
|
Mugappa Y
|
5
| ನಾಗರಾಜ ಹೆಚ್(Son) KN-05-005-004-005/34 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008442
| Credited |
23/05/2024
|
|
Mugappa Y
|
6
| ಮಾಂತಮ್ಮ(Wife) KN-05-005-004-005/326 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008442
| Credited |
23/05/2024
|
|
Mugappa Y
|
7
| ಎ ಬಿ ನಾಗರಾಜ(Grandson) KN-05-005-004-005/329 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 328 |
2624
|
0
|
0
|
2624
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008442
| Credited |
23/05/2024
|
|
Mugappa Y
|
8
| ಎ.ಎರಬೋರಣ್ಣ KN-05-005-004-005/330 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 328 |
2624
|
0
|
0
|
2624
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008442
| Credited |
23/05/2024
|
|
Mugappa Y
|
9
| ಓಬಮ್ಮ KN-05-005-004-005/330 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 328 |
2624
|
0
|
0
|
2624
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008442
| Credited |
23/05/2024
|
|
Mugappa Y
|
10
| ಕೆ ಪಿ ವಿಜಯಕುಮಾರ(Son) KN-05-005-004-005/32 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL008442
| Credited |
23/05/2024
|
|
Mugappa Y
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |