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
| ಕೆ.ಎಸ್.ತಿಮ್ಮಯ್ಯ(Self) KN-18-001-038-001/292 | OTHER |
ನಾಪೋಕ್ಲು
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14
| 289 |
4046
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0
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0
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4046
| CANARA BANK | NAPOKLU | CNRB0000554 |
1518001038WL003087
| Credited |
28/06/2021
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2
| ಸುಬ್ಬಯ್ಯ ಕೆ ಎಂ(Father) KN-18-001-038-001/292 | OTHER |
ನಾಪೋಕ್ಲು
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14
| 289 |
4046
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0
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0
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4046
| CANARA BANK | NAPOKLU | CNRB0000554 |
1518001038WL003087
| Credited |
28/06/2021
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3
| ವಿಮಲ ಟಿ ಸಿ(Self) KN-18-001-038-003/363 | OTHER |
ಕೊಳಕೇರಿ
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14
| 289 |
4046
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0
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0
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4046
| CANARA BANK | NAPOKLU | CNRB0000554 |
1518001038WL003087
| Credited |
28/06/2021
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4
| ತಾರಾಮಣಿ ಟಿ ಸಿ(Sister) KN-18-001-038-003/363 | OTHER |
ಕೊಳಕೇರಿ
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14
| 289 |
4046
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0
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0
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4046
| CANARA BANK | NAPOKLU | CNRB0000554 |
1518001038WL003087
| Credited |
28/06/2021
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5
| ರೇಖಾ ಎ ಎಸ್(Self) KN-18-001-038-003/364 | OTHER |
ಕೊಳಕೇರಿ
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14
| 289 |
4046
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0
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0
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4046
| CANARA BANK | NAPOKLU | CNRB0000554 |
1518001038WL003087
| Credited |
28/06/2021
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6
| ಅಪ್ಪಚ್ಚು ಎ ಎಸ್(Son) KN-18-001-038-003/364 | OTHER |
ಕೊಳಕೇರಿ
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14
| 289 |
4046
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0
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0
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4046
| CANARA BANK | NAPOKLU | CNRB0000554 |
1518001038WL003087
| Credited |
28/06/2021
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7
| ಟಿ ಪಿ ಮುತ್ತಪ್ಪ(Husband) KN-18-001-038-003/370 | OTHER |
ಕೊಳಕೇರಿ
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14
| 289 |
4046
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0
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0
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4046
| CANARA BANK | NAPOKLU | CNRB0000554 |
1518001038WL003087
| Credited |
28/06/2021
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8
| ತೇಜಸ್ವಿನಿ ಎ ಎಸ್(Self) KN-18-001-038-003/370 | OTHER |
ಕೊಳಕೇರಿ
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P
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14
| 289 |
4046
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0
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0
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4046
| CANARA BANK | NAPOKLU | CNRB0000554 |
1518001038WL003087
| Credited |
28/06/2021
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9
| ಪಿ.ಬಿ. ಪದ್ಮಿನಿ.(Wife) KN-18-001-038-003/11 | OTHER |
ಕೊಳಕೇರಿ
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P
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P
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14
| 289 |
4046
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0
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0
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4046
| KAVERI GRAMEENA BANK | NAPUKLU | SBIN0RRCKGB |
1518001038WL003087
| Credited |
28/06/2021
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10
| ಎ. ಎ. ಲವೀನ್ KN-18-001-038-003/3 | OTHER |
ಕೊಳಕೇರಿ
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P
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14
| 289 |
4046
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0
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0
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4046
| INDIAN OVERSEAS BANK | NAPOKLU | IOBA0002564 |
1518001038WL003087
| Credited |
28/06/2021
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11
| ಎ ಎ ನಾಣಯ್ಯ KN-18-001-038-003/3 | OTHER |
ಕೊಳಕೇರಿ
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P
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A
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14
| 289 |
4046
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0
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0
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4046
| INDIAN OVERSEAS BANK | NAPOKLU | IOBA0002564 |
1518001038WL003087
| Credited |
28/06/2021
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12
| ಪುಲ್ಲೇರ ಬೀಮಯ್ಯ KN-18-001-038-003/11 | OTHER |
ಕೊಳಕೇರಿ
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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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A
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P
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P
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14
| 289 |
4046
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0
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0
|
4046
| INDIAN OVERSEAS BANK | NAPOKLU | IOBA0002564 |
1518001038WL003087
| Credited |
28/06/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |