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
| ಮಹಾಂತೇಶ ಮಲ್ಲಪ್ಪ ಭಗವತಿ(Self) KN-20-003-019-003/2992 | ST |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002804
| Credited |
03/06/2021
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2
| ಹನಮಗೌಡ ಪಕೀರಗೌಡ(Self) KN-20-003-019-003/2995 | OTHER |
ಕೇಸೂರ
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| 289 |
4624
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002804
| Credited |
03/06/2021
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3
| ಚೆನ್ನಮ್ಮ ಪಕೀರಗೌಡ(Self) KN-20-003-019-003/2999 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002804
| Credited |
03/06/2021
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4
| ಮಲ್ಲವ್ವ ಗುರಿಕಾರ(Self) KN-20-003-019-003/3400 | ST |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002804
| Credited |
03/06/2021
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5
| ಗಂಗವ್ವ ಮಲ್ಲಪ್ಪ(Self) KN-20-003-019-003/3401 | ST |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002804
| Credited |
03/06/2021
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6
| ಚೆನ್ನಬಸಪ್ಪ ಚಂದಪ್ಪ ಮಾದಾಪೂರ(Self) KN-20-003-019-003/3402 | ST |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002804
| Credited |
03/06/2021
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7
| ಕನಕಪ್ಪ ದೇವರಾಯಪ್ಪ(Self) KN-20-003-019-003/3404 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002804
| Credited |
03/06/2021
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8
| ಬಸವರಾಜ ಕನಕಪ್ಪ(Self) KN-20-003-019-003/3403 | ST |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL002804
| Credited |
03/06/2021
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9
| ಮಲ್ಲಪ್ಪ ಭಗವತಿ(Father) KN-20-003-019-003/2992 | ST |
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16
| 289 |
4624
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0
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0
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4624
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL002804
| Credited |
03/06/2021
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10
| ಭರಮಗೌಡ(Brother) KN-20-003-019-003/2995 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL002804
| Credited |
03/06/2021
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |