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
| ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-038-007/186 | ST |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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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 | Kanakagiri | PKGB0010961 |
1520001040WL036297
| Credited |
30/03/2022
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2
| ಸಂಗಮ್ಮ KN-20-001-038-007/350 | SC |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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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 | Kanakagiri | PKGB0010961 |
1520001040WL036297
| Credited |
30/03/2022
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3
| ನಾಗರಾಜ KN-20-001-038-007/361 | ST |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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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 | Kanakagiri | PKGB0010961 |
1520001040WL036297
| Credited |
30/03/2022
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4
| ಪದ್ದಮ್ಮ KN-20-001-038-007/361 | ST |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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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 | KANAKAGIRI | SBIN0020214 |
1520001040WL036297
| Credited |
30/03/2022
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5
| ಸಣ್ಣದೊಡ್ಡಪ್ಪ(Self) KN-20-001-038-007/346 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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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 | HULIHYDER | SBIN0020630 |
1520001040WL036297
| Credited |
30/03/2022
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6
| ಸುಶೀಲಮ್ಮ(Wife) KN-20-001-038-007/142 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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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 | KANAKAGIRI | SBIN0020214 |
1520001040WL036297
| Credited |
30/03/2022
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7
| ಮರಿಯಪ್ಪ(Self) KN-20-001-038-007/350 | SC |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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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 | KANAKAGIRI | SBIN0020214 |
1520001040WL036297
| Credited |
30/03/2022
|
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8
| ದುರಗಮ್ಮ KN-20-001-038-007/367 | ST |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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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 | HULIHYDER | SBIN0020630 |
1520001040WL036297
| Credited |
30/03/2022
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9
| ಹನುಮಪ್ಪ KN-20-001-038-007/367 | ST |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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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 | HULIHYDER | SBIN0020630 |
1520001040WL036297
| Credited |
30/03/2022
|
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10
| ಫಕೀರಮ್ಮ KN-20-001-038-007/368 | ST |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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16
| 289 |
4624
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0
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0
|
4624
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL036297
| Credited |
30/03/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |