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.ವೀರಪ್ಪ(Self) KN-05-005-004-005/102 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL035199
| Credited |
25/03/2024
|
|
Shivakumar K
|
2
| ಎಸ್.ನಾಗಪ್ಪ(Self) KN-05-005-004-005/403 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL035199
| Credited |
25/03/2024
|
|
Shivakumar K
|
3
| ಮುತ್ತಮ್ಮ(Wife) KN-05-005-004-005/2899 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL035199
| Credited |
25/03/2024
|
|
Shivakumar K
|
4
| ಹೆಚ್ ನಾಗರಾಜ(Self) KN-05-005-004-005/2918 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL035199
| Credited |
25/03/2024
|
|
Shivakumar K
|
5
| ಎ ಬಾಲಮ್ಮ(Wife) KN-05-005-004-005/102 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL035199
| Credited |
25/03/2024
|
|
Shivakumar K
|
6
| ಮಂಜಕ್ಕ KN-05-005-004-005/141 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL035199
| Credited |
25/03/2024
|
|
Shivakumar K
|
7
| ಶಶಿಕುಮಾರ(Son) KN-05-005-004-005/141 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL035199
| Credited |
25/03/2024
|
|
Shivakumar K
|
8
| ಮಹಾದೇವಿ(Wife) KN-05-005-004-005/2918 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL035199
| Credited |
25/03/2024
|
|
Shivakumar K
|
9
| ಚನ್ನಪ್ಪ ಜಿ(Self) KN-05-005-004-005/2899 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | KUDLIGI | SBIN0040123 |
1505005004WL035199
| Credited |
25/03/2024
|
|
Shivakumar K
|
10
| ಆರ್ ತಿಪ್ಪೇಸ್ವಾಮಿ(Son) KN-05-005-004-005/271 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL035199
| Credited |
25/03/2024
|
|
Shivakumar K
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |