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
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-037-004/248 | ST |
ಸೊಮಸಾಗರ
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| 289 |
4624
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL002225
| Credited |
03/06/2021
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2
| ತಿರುಮೂಲಿ KN-20-001-037-004/30 | OTHER |
ಸೊಮಸಾಗರ
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16
| 289 |
4624
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL002225
| Credited |
03/06/2021
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3
| ಮಂಜಮ್ಮ(Wife) KN-20-001-037-004/241 | ST |
ಸೊಮಸಾಗರ
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16
| 289 |
4624
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL002225
| Credited |
03/06/2021
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4
| ಜನಾರ್ಧನ ಪುಜಾರಿ(Self) KN-20-001-037-004/245 | ST |
ಸೊಮಸಾಗರ
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16
| 289 |
4624
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0
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4624
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002225
| Credited |
03/06/2021
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5
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-037-004/117 | SC |
ಸೊಮಸಾಗರ
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16
| 289 |
4624
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0
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4624
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002225
| Credited |
24/05/2021
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6
| ದೇವಮ್ಮ(Wife) KN-20-001-037-004/245 | ST |
ಸೊಮಸಾಗರ
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16
| 289 |
4624
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0
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4624
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002225
| Credited |
03/06/2021
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7
| ರೇಣುಕಪ್ಪ(Son) KN-20-001-037-004/117 | SC |
ಸೊಮಸಾಗರ
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16
| 289 |
4624
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4624
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002225
| Credited |
24/05/2021
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8
| ಶುಶಿಲಮ್ಮ(Self) KN-20-001-037-004/23 | OTHER |
ಸೊಮಸಾಗರ
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16
| 289 |
4624
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4624
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002225
| Credited |
03/06/2021
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9
| ಬಸಪ್ಪ(Husband) KN-20-001-037-004/23 | OTHER |
ಸೊಮಸಾಗರ
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16
| 289 |
4624
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4624
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002225
| Credited |
03/06/2021
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10
| ನಾಗರಾಜ(Brother) KN-20-001-037-004/248 | ST |
ಸೊಮಸಾಗರ
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| 289 |
4624
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4624
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002225
| Credited |
03/06/2021
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11
| ಜಯಮ್ಮ KN-20-001-037-004/130 | ST |
ಸೊಮಸಾಗರ
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16
| 289 |
4624
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4624
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002225
| Credited |
03/06/2021
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12
| ಶರಣಪ್ಪ ತರಲಕಟ್ಟಿ KN-20-001-037-004/241 | ST |
ಸೊಮಸಾಗರ
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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 |
1520001040WL002225
| Credited |
03/06/2021
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13
| ಹನುಮಂತಿ KN-20-001-037-004/290 | OTHER |
ಸೊಮಸಾಗರ
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| 289 |
4624
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4624
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL002225
| Credited |
04/06/2021
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |