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
| ಜೈರಾಬಿ KN-20-003-019-003/2098 | OTHER |
ಕೇಸೂರ
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3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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2
| ಹನಮಪ್ಪ ಮುದಕಪ್ಪ ಮೇಟಿ KN-20-003-020-004/649 | OTHER |
ಕಡೇಕೊಪ್ಪ
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3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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3
| ದೊಡ್ಡಪ್ಪ ಮುದಕಪ್ಪ ಗೊಲ್ಲರ KN-20-003-020-004/650 | OTHER |
ಕಡೇಕೊಪ್ಪ
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3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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4
| ಲಕ್ಷ್ಮಪ್ಪ ಮಹಾದೇವಪ್ಪ ವಾಲಿಕಾರ KN-20-003-020-004/646 | OTHER |
ಕಡೇಕೊಪ್ಪ
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3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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5
| ಹನಮಮ್ಮ ದುರಗಪ್ಪ ತೆಗ್ಗಿನಮನಿ KN-20-003-020-004/796 | OTHER |
ಕಡೇಕೊಪ್ಪ
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| 249 |
3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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6
| ಹೊನ್ನೂರಸಾಬ KN-20-003-019-003/2098 | OTHER |
ಕೇಸೂರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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7
| ಶಾಂತಮ್ಮ ಲಕ್ಷ್ಮಪ್ಪ ವಾಲಿಕಾರ KN-20-003-020-004/646 | OTHER |
ಕಡೇಕೊಪ್ಪ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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8
| ಹನಮವ್ವ(Daughter) KN-20-003-020-004/646 | OTHER |
ಕಡೇಕೊಪ್ಪ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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9
| ಶಾಂತಮ್ಮ ದೊಡ್ಡಪ್ಪ ಗೊಲ್ಲರ KN-20-003-020-004/650 | OTHER |
ಕಡೇಕೊಪ್ಪ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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10
| ದುರಗಮ್ಮ KN-20-003-020-004/657 | OTHER |
ಕಡೇಕೊಪ್ಪ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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11
| ಗಂಗಪ್ಪ(Husband) KN-20-003-020-004/789 | OTHER |
ಕಡೇಕೊಪ್ಪ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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12
| ಹನಮಂತ ಹನಮಂತಪ್ಪ ಹೊಸಮನಿ KN-20-003-020-004/794 | OTHER |
ಕಡೇಕೊಪ್ಪ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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13
| ಭೀಮಪ್ಪ(Son) KN-20-003-020-004/794 | OTHER |
ಕಡೇಕೊಪ್ಪ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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14
| ಜಯಶ್ರೀ ಹನಮಂತ(Wife) KN-20-003-020-004/794 | OTHER |
ಕಡೇಕೊಪ್ಪ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
|
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15
| ದುರಗಪ್ಪ ಲಕ್ಷ್ಮಪ್ಪ ತೆಗ್ಗಿನಮನಿ KN-20-003-020-004/796 | OTHER |
ಕಡೇಕೊಪ್ಪ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
|
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16
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-003-019-003/2179 | OTHER |
ಕೇಸೂರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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17
| ವಿರೇಶ ಕಳಕಪ್ಪ(Son) KN-20-003-019-003/2179 | OTHER |
ಕೇಸೂರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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18
| ಪರಶುರಾಮ ಕಳಕಪ್ಪ ಮಡಿವಾಳರ(Self) KN-20-003-019-003/2972 | OTHER |
ಕೇಸೂರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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19
| ಶೃತಿ ಪರಶುರಾಮ(Wife) KN-20-003-019-003/2972 | OTHER |
ಕೇಸೂರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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20
| ವಿಜಯಕುಮಾರ ಹನಮಂತಪ್ಪ(Brother) KN-20-003-019-003/2972 | OTHER |
ಕೇಸೂರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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21
| ರವಿ ನೂರಪ್ಪ ಪವಾರ(Self) KN-20-003-020-004/6297 | SC |
ಕಡೇಕೊಪ್ಪ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
|
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22
| ಪ್ರಭುದೇವ ನಿಂಗಪ್ಪ ಜಿಗೇರಿ(Self) KN-20-003-020-004/6298 | OTHER |
ಕಡೇಕೊಪ್ಪ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
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23
| ಲಕ್ಷ್ಮೀ ಪ್ರಭುದೇವ(Wife) KN-20-003-020-004/6298 | OTHER |
ಕಡೇಕೊಪ್ಪ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
|
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24
| ಲಕ್ಷ್ಮವ್ವ ಕಳಕಪ್ಪ ತಳವಾರ KN-20-003-020-004/634 | ST |
ಕಡೇಕೊಪ್ಪ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
|
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25
| ರೇಣುಕಾ ಈರಪ್ಪ KN-20-003-020-004/634 | ST |
ಕಡೇಕೊಪ್ಪ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
|
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26
| ಪಾರತೆವ್ವ KN-20-003-020-004/651 | OTHER |
ಕಡೇಕೊಪ್ಪ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL005477
| Credited |
02/07/2019
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |