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
| ನಾಗಭೂಷಣ(Husband) KN-05-005-004-005/2856 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
2
| ಸುನಿತ ಎನ್ ಎಂ(Wife) KN-05-005-004-005/2856 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
3
| ಎಸ್.ಸಿದ್ದಪ್ಪ KN-05-005-004-005/130 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
4
| ವಿಶಾಲಮ್ಮ ಎಸ್(Wife) KN-05-005-004-005/130 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
5
| ದ್ರಾಕ್ಷಾಯಿಣಿ KN-05-005-004-005/190 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
6
| ಕರಿಯಮ್ಮ KN-05-005-004-005/123 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
7
| ಸಣ್ಣಬೋರಯ್ಯ(Self) KN-05-005-004-005/2894 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
8
| ಹನುಮಂತಪ್ಪ ಡಿ(Self) KN-05-005-004-005/2913 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
9
| ಆರ್ ವಾಮದೇವ(Self) KN-05-005-004-005/2914 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
10
| ಸುಮಂಗಳಮ್ಮ(Wife) KN-05-005-004-005/2914 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012823
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |