ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ನಿಲಮ್ಮ KN-23-003-031-002/353 | ST |
ದದ್ದಲ
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14
| 210 |
2940
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0
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0
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2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL032097
| Credited |
01/02/2021
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2
| ಬಸವ KN-23-003-031-002/431 | ST |
ದದ್ದಲ
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14
| 210 |
2940
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0
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0
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2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL032097
| Credited |
01/02/2021
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3
| ರಾಜೇಶ್ವರಿ KN-23-003-031-002/578 | ST |
ದದ್ದಲ
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14
| 210 |
2940
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0
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0
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2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL032097
| Credited |
01/02/2021
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4
| ನಾಗರಾಜ KN-23-003-031-002/580 | ST |
ದದ್ದಲ
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14
| 210 |
2940
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0
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0
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2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL032097
| Credited |
01/02/2021
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5
| ಹನುಮಂತಿ KN-23-003-031-002/597 | ST |
ದದ್ದಲ
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14
| 210 |
2940
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0
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0
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2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL032097
| Credited |
01/02/2021
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6
| ಹನುಮೇಶ KN-23-003-031-002/600 | ST |
ದದ್ದಲ
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14
| 210 |
2940
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0
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0
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2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL032097
| Credited |
01/02/2021
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7
| ಮಲ್ಲಯ್ಯ KN-23-003-031-002/609 | OTHER |
ದದ್ದಲ
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14
| 210 |
2940
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0
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0
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2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL032097
| Credited |
01/02/2021
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8
| ಸರೋಜಮ್ಮ KN-23-003-031-002/162 | SC |
ದದ್ದಲ
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14
| 210 |
2940
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0
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0
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2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL032097
| Credited |
01/02/2021
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9
| ಸರಸ್ವತಿ KN-23-003-031-002/580 | ST |
ದದ್ದಲ
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14
| 210 |
2940
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0
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0
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2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL032097
| Credited |
01/02/2021
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10
| ತಿಮ್ಮರಾಜ KN-23-003-031-002/578 | ST |
ದದ್ದಲ
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14
| 210 |
2940
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0
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0
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2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL032097
| Credited |
01/02/2021
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11
| ಈರಮ್ಮ KN-23-003-031-002/600 | ST |
ದದ್ದಲ
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14
| 210 |
2940
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0
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0
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2940
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003031WL032097
| Credited |
29/01/2021
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12
| ನಿಂಗಮ್ಮ KN-23-003-031-002/609 | OTHER |
ದದ್ದಲ
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14
| 210 |
2940
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0
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0
|
2940
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003031WL032097
| Credited |
29/01/2021
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13
| ಬೀರಪ್ಪ KN-23-003-031-002/609 | OTHER |
ದದ್ದಲ
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A
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0
| 0 |
0
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0
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0
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0
| CANARA BANK | MANVI | CNRB0005782 |
1523003031WL032097
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14
| ಈರಪ್ಪ KN-23-003-031-002/597 | ST |
ದದ್ದಲ
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14
| 210 |
2940
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0
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2940
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003031WL032097
| Credited |
29/01/2021
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |