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
| ಕಾಶಿ ಶ್ರೀನಿವಾಸರಾವ್ KN-20-001-013-001/1122 | OTHER |
ಶ್ರೀರಾಮನಗರ
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16
| 309 |
4944
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0
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0
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4944
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001013WL021651
| Credited |
30/12/2022
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2
| ಅಂಬಾದೇವಿ KN-20-001-013-001/1122 | OTHER |
ಶ್ರೀರಾಮನಗರ
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16
| 309 |
4944
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0
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0
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4944
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001013WL021651
| Credited |
30/12/2022
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3
| ಮಹೇಶ KN-20-001-013-001/1615 | SC |
ಶ್ರೀರಾಮನಗರ
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16
| 309 |
4944
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0
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0
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4944
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL021651
| Credited |
30/12/2022
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4
| ಸುಮಿತ್ರ KN-20-001-013-001/1617 | SC |
ಶ್ರೀರಾಮನಗರ
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16
| 309 |
4944
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0
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0
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4944
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL021651
| Credited |
30/12/2022
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5
| ನಿರ್ಮಾಲ(Wife) KN-20-001-013-001/1057-A | OTHER |
ಶ್ರೀರಾಮನಗರ
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16
| 309 |
4944
|
0
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0
|
4944
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL021651
| Credited |
30/12/2022
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6
| ವಸಂತಾ(Wife) KN-20-001-013-001/1073 | OTHER |
ಶ್ರೀರಾಮನಗರ
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16
| 309 |
4944
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0
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0
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4944
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL021651
| Credited |
30/12/2022
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7
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-013-001/1727 | OTHER |
ಶ್ರೀರಾಮನಗರ
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16
| 309 |
4944
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0
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0
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4944
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL021651
| Credited |
30/12/2022
|
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8
| ಟಿ. ಪ್ರಸಾದ(Self) KN-20-001-013-001/1990 | OTHER |
ಶ್ರೀರಾಮನಗರ
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16
| 309 |
4944
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0
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0
|
4944
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL021651
| Credited |
30/12/2022
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9
| ಎನ್. ದುರ್ಗಾರಾವ್(Self) KN-20-001-013-001/1057-A | OTHER |
ಶ್ರೀರಾಮನಗರ
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16
| 309 |
4944
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0
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0
|
4944
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL021651
| Credited |
30/12/2022
|
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10
| ನೀಲಮ್ಮ(Wife) KN-20-001-013-001/1711 | OTHER |
ಶ್ರೀರಾಮನಗರ
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16
| 309 |
4944
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0
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0
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4944
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL021651
| Credited |
30/12/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |