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
| ಚನ್ನಪ್ಪ(Self) KN-20-003-011-002/210 | OTHER |
ಹೂಲಗೇರಿ
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16
| 309 |
4944
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4944
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL011120
| Credited |
13/08/2022
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2
| ಜಯರಾಬಿ ಗಂ/ ಮಾಬುಸಾಬ KN-20-003-011-002/29 | OTHER |
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16
| 309 |
4944
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4944
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL011120
| Credited |
13/08/2022
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3
| ಪ್ರವೀಣ ಚನ್ನಪ್ಪ ಹೊರಪೇಟಿ(Son) KN-20-003-011-002/210 | OTHER |
ಹೂಲಗೇರಿ
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16
| 309 |
4944
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0
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0
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4944
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL011120
| Credited |
13/08/2022
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4
| ಮಹಾದೇವಮ್ಮ KN-20-003-011-002/205 | OTHER |
ಹೂಲಗೇರಿ
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16
| 309 |
4944
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0
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0
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4944
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL011120
| Credited |
13/08/2022
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5
| ಅಜೀಬ್ ಸಾಬ(Son) KN-20-003-011-002/29 | OTHER |
ಹೂಲಗೇರಿ
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16
| 309 |
4944
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0
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0
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4944
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL011120
| Credited |
13/08/2022
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6
| ವೀರೇಶ(Son) KN-20-003-011-002/263 | OTHER |
ಹೂಲಗೇರಿ
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16
| 309 |
4944
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0
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0
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4944
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL011120
| Credited |
13/08/2022
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7
| ಸಂತೋಷಕುಮಾರ ರಾಮಣ್ಣ(Son) KN-20-003-011-002/205 | OTHER |
ಹೂಲಗೇರಿ
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16
| 309 |
4944
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0
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0
|
4944
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL011120
| Credited |
13/08/2022
|
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8
| ಪಾರಮ್ಮ KN-20-003-011-002/263 | OTHER |
ಹೂಲಗೇರಿ
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16
| 309 |
4944
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0
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0
|
4944
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL011120
| Credited |
13/08/2022
|
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9
| ಮಾಬುಸಾಬ KN-20-003-011-002/29 | OTHER |
ಹೂಲಗೇರಿ
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16
| 309 |
4944
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0
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0
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4944
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL011120
| Credited |
13/08/2022
|
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10
| ಸಾವಿತ್ರಿ(Wife) KN-20-003-011-002/210 | OTHER |
ಹೂಲಗೇರಿ
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16
| 309 |
4944
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0
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0
|
4944
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL011120
| Credited |
13/08/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |