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
| ಸುಮೀತ್ರಾ(Self) KN-20-001-037-005/1084 | SC |
ಅಡವಿಭಾವಿ
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16
| 316 |
5056
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0
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0
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5056
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL013166
| Credited |
10/11/2023
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2
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-037-005/108 | OTHER |
ಅಡವಿಭಾವಿ
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16
| 316 |
5056
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0
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0
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5056
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL013166
| Credited |
10/11/2023
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3
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-037-005/107-A | SC |
ಅಡವಿಭಾವಿ
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16
| 316 |
5056
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0
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0
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5056
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL013166
| Credited |
10/11/2023
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4
| ವೀಠಲ್(Husband) KN-20-001-037-005/1084 | SC |
ಅಡವಿಭಾವಿ
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16
| 316 |
5056
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0
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0
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5056
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL013166
| Credited |
10/11/2023
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5
| ಕಸ್ತೂರೇಪ್ಪ(Self) KN-20-001-037-005/1102 | SC |
ಅಡವಿಭಾವಿ
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16
| 316 |
5056
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0
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0
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5056
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL013166
| Credited |
10/11/2023
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6
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-037-005/1102 | SC |
ಅಡವಿಭಾವಿ
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16
| 316 |
5056
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0
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0
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5056
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL013166
| Credited |
10/11/2023
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7
| ಹನುಮವ್ವ(Wife) KN-20-001-037-005/107-A | SC |
ಅಡವಿಭಾವಿ
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16
| 316 |
5056
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0
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0
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5056
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL013166
| Credited |
10/11/2023
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8
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-037-005/1071 | SC |
ಅಡವಿಭಾವಿ
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16
| 316 |
5056
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0
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0
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5056
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL013166
| Credited |
10/11/2023
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9
| ಸರಸ್ವತಿ(Granddaughter) KN-20-001-037-005/108 | OTHER |
ಅಡವಿಭಾವಿ
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16
| 316 |
5056
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0
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0
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5056
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL013166
| Credited |
10/11/2023
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10
| ರಂಗಪ್ಪ KN-20-001-037-005/110 | OTHER |
ಅಡವಿಭಾವಿ
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16
| 316 |
5056
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0
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0
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5056
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL013166
| Credited |
10/11/2023
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |