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
| ಜಯಲಕ್ಷ್ಮಿ(Self) KN-05-005-004-005/173 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010036
| Credited |
01/06/2024
|
|
|
2
| ಸಿ.ಓಬಣ್ಣರ ಮಾರಕ್ಕ KN-05-005-004-005/170 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010036
| Credited |
01/06/2024
|
|
|
3
| ಎನ್.ಸಿದ್ದಲಿಂಗಮ್ಮ KN-05-005-004-005/181 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010036
| Credited |
01/06/2024
|
|
|
4
| ಡಿ.ವಿನೋದ(Self) KN-05-005-004-005/193 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010036
| Credited |
01/06/2024
|
|
|
5
| ಓಬಕ್ಕ ಕೆ ಟಿ(Wife) KN-05-005-004-005/203 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010036
| Credited |
01/06/2024
|
|
|
6
| ಡಿ.ಪರುಶಪ್ಪ(Husband) KN-05-005-004-005/173 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010036
| Credited |
01/06/2024
|
|
|
7
| ವಸಂತ(Daughter) KN-05-005-004-005/174 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010036
| Credited |
01/06/2024
|
|
|
8
| ಕವಿತ(Mother-in-Law) KN-05-005-004-005/177 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010036
| Credited |
01/06/2024
|
|
|
9
| ಡಿ ದಯಾನಂದ(Son) KN-05-005-004-005/177 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010036
| Credited |
01/06/2024
|
|
|
10
| ಡಿ ಅಶೋಕಕುಮಾರ(Son) KN-05-005-004-005/193 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL010036
| Credited |
01/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |