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
| ಮರಿಯಪ್ಪ(Self) KN-20-001-017-004/1155 | OTHER |
ಕೊಟ್ನೆಕಲ್
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3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL009229
| Credited |
04/10/2019
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2
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-017-004/1155 | OTHER |
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3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL009229
| Credited |
04/10/2019
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3
| ಬಸಮ್ಮ(Self) KN-20-001-017-004/1212 | OTHER |
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3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL009229
| Credited |
04/10/2019
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4
| ದೊಡ್ಡ ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-017-004/1226 | OTHER |
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| 249 |
3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL009229
| Credited |
04/10/2019
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5
| ಬಸಮ್ಮ KN-20-001-017-004/142 | OTHER |
ಕೊಟ್ನೆಕಲ್
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16
| 249 |
3984
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL009229
| Credited |
04/10/2019
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6
| ಬಸಮ್ಮ KN-20-001-017-004/158 | OTHER |
ಕೊಟ್ನೆಕಲ್
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16
| 249 |
3984
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3984
| PRAGATHI GRAMIN BANK | PGB | 810 |
1520001WL009229
| Credited |
04/10/2019
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7
| ಈರಪ್ಪ KN-20-001-017-004/142 | OTHER |
ಕೊಟ್ನೆಕಲ್
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16
| 249 |
3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL009229
| Credited |
04/10/2019
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8
| ದೇವಮ್ಮ(Wife) KN-20-001-017-004/1226 | OTHER |
ಕೊಟ್ನೆಕಲ್
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16
| 249 |
3984
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL009229
| Credited |
04/10/2019
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9
| ವೀರೇಶ(Son) KN-20-001-017-004/1226 | OTHER |
ಕೊಟ್ನೆಕಲ್
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16
| 249 |
3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001WL009229
| Credited |
04/10/2019
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10
| Mallamma(Self) KN-20-001-017-004/1494 | OTHER |
ಕೊಟ್ನೆಕಲ್
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16
| 249 |
3984
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001WL009229
| Credited |
04/10/2019
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11
| ಮರಿಬಸಪ್ಪ(Self) KN-20-001-017-004/1515 | OTHER |
ಕೊಟ್ನೆಕಲ್
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16
| 249 |
3984
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0
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3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL009229
| Credited |
04/10/2019
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12
| ಶರಣಮ್ಮ(Wife) KN-20-001-017-004/1515 | OTHER |
ಕೊಟ್ನೆಕಲ್
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16
| 249 |
3984
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3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL009229
| Credited |
04/10/2019
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13
| ಮರಿಯಮ್ಮ(Mother) KN-20-001-017-004/1515 | OTHER |
ಕೊಟ್ನೆಕಲ್
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16
| 249 |
3984
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3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL009229
| Credited |
04/10/2019
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14
| ಶಿವರಾಜ(Husband) KN-20-001-017-004/1423 | OTHER |
ಕೊಟ್ನೆಕಲ್
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16
| 249 |
3984
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3984
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520001WL009229
| Credited |
04/10/2019
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15
| ಜಯಸುಧಾ(Wife) KN-20-001-017-004/1423 | OTHER |
ಕೊಟ್ನೆಕಲ್
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16
| 249 |
3984
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0
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0
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3984
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520001WL009229
| Credited |
04/10/2019
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16
| ಭರಮಪ್ಪ(Husband) KN-20-001-017-004/1212 | OTHER |
ಕೊಟ್ನೆಕಲ್
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16
| 249 |
3984
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3984
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001WL009229
| Credited |
04/10/2019
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |