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
| ರಾಜಿಯಾಬೇಗಂ ಶ್ಯಾಮೀದಸಾಬ ಮುಜಾವರ(Self) KN-20-003-019-003/7903 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| | | |
1520003WL001903
| Credited |
19/05/2021
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2
| ಶಂಕ್ರಪ್ಪ ತಿಪ್ಪಣ್ಣ(Father) KN-20-003-019-003/756 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
19/05/2021
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3
| ಸತ್ಯಪ್ಪ KN-20-003-019-003/668 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
19/05/2021
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4
| ಪರಸಪ್ಪ ಅಯ್ಯಪ್ಪ ಅಡವಿಭಾವಿ(Self) KN-20-003-019-003/7186 | ST |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
20/05/2021
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5
| ಹನಮಂತ(Brother) KN-20-003-019-003/7189 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
19/05/2021
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6
| ಮಹೇಶಪ್ಪ ಶಂಕ್ರಪ್ಪ ಹಡಪದ(Self) KN-20-003-019-003/7897 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
19/05/2021
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7
| ವೆಂಕಟೇಶ ಯಂಕಪ್ಪ ಕಾಟಾಪೂರ(Self) KN-20-003-019-003/7339 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
20/05/2021
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8
| ಶರಣಪ್ಪ ಪರಶುರಾಮಪ್ಪ(Husband) KN-20-003-019-003/746 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
19/05/2021
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9
| ಹುಲಿಗೆಮ್ಮ ಶರಣಪ್ಪ(Wife) KN-20-003-019-003/746 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
19/05/2021
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10
| ವಿರೇಶ(Brother) KN-20-003-019-003/618 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
19/05/2021
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11
| ಶಿವಮ್ಮ ಚಂದ್ರಕಾಂತ(Wife) KN-20-003-019-003/757 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
19/05/2021
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12
| ರಾಜಮಾ ಹುಸೇನಸಾಬ(Mother) KN-20-003-019-003/759 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
19/05/2021
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13
| ಮಹಾಂತೇಶ ಹನಮಪ್ಪ ಮೇಟಿ(Self) KN-20-003-019-003/7832 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
19/05/2021
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14
| ಯಲ್ಲಪ್ಪ ದುರಗಪ್ಪ (Self) KN-20-003-019-003/7833 | SC |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
24/05/2021
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15
| ದೊಡ್ಡಯ್ಯ ಮಾಂತಸ್ವಾಮಿ ಕಡಿಮಠ(Self) KN-20-003-019-003/7904 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
19/05/2021
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16
| ಶರಣಮ್ಮ ಹನಮಪ್ಪ ಮಾದಾಪೂರ KN-20-003-019-003/7184 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
19/05/2021
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17
| ದ್ರಾಕ್ಷಾಯಣಿ ದೊಡ್ಡಯ್ಯ ಕಡಿಮಠ(Self) KN-20-003-019-003/7896 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
19/05/2021
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18
| ಶಾಂತಪ್ಪ KN-20-003-019-003/621 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001903
| Credited |
19/05/2021
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19
| ಮಾಂತಪ್ಪ ದುರಗಪ್ಪ ತುರವಾಡ (Self) KN-20-003-019-003/7834 | ST |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003WL001903
| Credited |
20/05/2021
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20
| ಮಾಂತಪ್ಪ ದುರಗಪ್ಪ ತುರವಾಡ (Self) KN-20-003-019-003/6722 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003WL001903
| Credited |
19/05/2021
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |