ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಗಂಗಮ್ಮ(Mother) KN-20-001-037-004/416 | OTHER |
ಸೊಮಸಾಗರ
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15
| 289 |
4335
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0
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0
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4335
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL007383
| Credited |
20/07/2021
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2
| ಪಾರ್ವತೆಮ್ಮ KN-20-001-037-004/75 | OTHER |
ಸೊಮಸಾಗರ
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15
| 289 |
4335
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0
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0
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4335
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL007383
| Credited |
20/07/2021
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3
| ಕೊಟ್ರಮ್ಮ KN-20-001-037-004/76 | OTHER |
ಸೊಮಸಾಗರ
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15
| 289 |
4335
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0
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0
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4335
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL007383
| Credited |
20/07/2021
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4
| ಈಶಪ್ಪ KN-20-001-037-004/75 | OTHER |
ಸೊಮಸಾಗರ
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15
| 289 |
4335
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0
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0
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4335
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001040WL007383
| Credited |
20/07/2021
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5
| ಮಹಾದೇವಿ(Wife) KN-20-001-037-004/528 | OTHER |
ಸೊಮಸಾಗರ
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15
| 289 |
4335
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0
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0
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4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL007383
| Credited |
20/07/2021
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6
| ಶಂಕ್ರಮ್ಮ KN-20-001-037-004/77 | OTHER |
ಸೊಮಸಾಗರ
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15
| 289 |
4335
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0
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0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL007383
| Credited |
20/07/2021
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7
| ಶಂಕ್ರಮ್ಮ KN-20-001-037-004/127 | OTHER |
ಸೊಮಸಾಗರ
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15
| 289 |
4335
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0
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0
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4335
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL007383
| Credited |
20/07/2021
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8
| ಮೃತುಂಜಯ್ಯ(Son) KN-20-001-037-004/127 | OTHER |
ಸೊಮಸಾಗರ
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15
| 289 |
4335
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0
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0
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4335
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL007383
| Credited |
20/07/2021
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9
| ಚನ್ನಪ್ಪ KN-20-001-037-004/76 | OTHER |
ಸೊಮಸಾಗರ
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P
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15
| 289 |
4335
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0
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0
|
4335
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL007383
| Credited |
20/07/2021
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10
| ಈಶಪ್ಪ KN-20-001-037-004/77 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
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0
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0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL007383
| Credited |
20/07/2021
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11
| ರೇಣುಕಪ್ಪ(Father) KN-20-001-037-004/416 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
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0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL007383
| Credited |
20/07/2021
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12
| ಉಮಾದೇವಿ(Wife) KN-20-001-037-004/523 | OTHER |
ಸೊಮಸಾಗರ
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15
| 289 |
4335
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0
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0
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4335
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL007383
| Credited |
20/07/2021
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13
| ಶರಣಪ್ಪ ಕುದುರಿಮೋತಿ(Self) KN-20-001-037-004/528 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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15
| 289 |
4335
|
0
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0
|
4335
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL007383
| Credited |
20/07/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |