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
| ಮಲ್ಲಿಕಾರ್ಜುನ.(Son) KN-20-001-033-003/395 | OTHER |
ಪನ್ನಾಪುರ
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14
| 289 |
4046
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0
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0
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4046
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL035256
| Credited |
30/03/2022
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2
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-20-001-033-003/404 | OTHER |
ಪನ್ನಾಪುರ
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14
| 289 |
4046
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0
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0
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4046
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL035256
| Credited |
30/03/2022
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3
| ಮಂಜುಳಾ KN-20-001-033-003/404 | OTHER |
ಪನ್ನಾಪುರ
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14
| 289 |
4046
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0
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0
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4046
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL035256
| Credited |
30/03/2022
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4
| ಬಾನು ಬೇಗಂ(Daughter-in-Law) KN-20-001-033-003/666 | OTHER |
ಪನ್ನಾಪುರ
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A
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14
| 289 |
4046
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0
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0
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4046
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL035256
| Credited |
30/03/2022
|
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5
| ಸಿದ್ದಪ್ಪ KN-20-001-033-003/456 | OTHER |
ಪನ್ನಾಪುರ
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14
| 289 |
4046
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0
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0
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4046
| IDBI BANK | Karatagi | IBKL0001718 |
1520001033WL035256
| Credited |
30/03/2022
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6
| ಪ್ರಕಾಶ(Wife) KN-20-001-033-003/6 | OTHER |
ಪನ್ನಾಪುರ
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14
| 289 |
4046
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0
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0
|
4046
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001033WL035256
| Credited |
30/03/2022
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7
| ಹುಸೇನಸಾಬ(Son) KN-20-001-033-003/666 | OTHER |
ಪನ್ನಾಪುರ
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P
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14
| 289 |
4046
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0
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0
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4046
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001033WL035256
| Credited |
30/03/2022
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8
| ಚನ್ನಬಸಪ್ಪ(Self) KN-20-001-033-003/6 | OTHER |
ಪನ್ನಾಪುರ
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14
| 289 |
4046
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0
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0
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4046
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001033WL035256
| Credited |
30/03/2022
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9
| ಶಕುಂತಲಮ್ಮ(Wife) KN-20-001-033-003/6 | OTHER |
ಪನ್ನಾಪುರ
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14
| 289 |
4046
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0
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0
|
4046
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL035256
| Credited |
30/03/2022
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10
| ಮುರಡಮ್ಮ KN-20-001-033-003/503 | OTHER |
ಪನ್ನಾಪುರ
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14
| 289 |
4046
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0
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0
|
4046
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL035256
| Credited |
30/03/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |