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
| ಶರಣಪ್ಪ KN-20-003-017-002/1021 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
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0
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0
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4400
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003WL015273
| Credited |
26/08/2020
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2
| ರವಿ ವಣಗೇರಾ KN-20-003-017-002/1213 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
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0
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0
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4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL015273
| Credited |
26/08/2020
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3
| ರೇಣುಕಾ(Wife) KN-20-003-017-002/1214 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
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0
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0
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4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL015273
| Credited |
26/08/2020
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4
| ಶಿವಪ್ಪ ಯಮನಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1304 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
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0
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0
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4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL015273
| Credited |
26/08/2020
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5
| ಪರಸಪ್ಪ ಕುಂಬಾವತಿ KN-20-003-017-002/1540 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
|
0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL015273
| Credited |
26/08/2020
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6
| ರೇಣುಕಾ ನಾಗರಾಜ ಪೂಜಾರ(Daughter-in-Law) KN-20-003-017-002/1640 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
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0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL015273
| Credited |
26/08/2020
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7
| ಹನಮವ್ವ(Self) KN-20-003-017-002/1640 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
|
0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL015273
| Credited |
26/08/2020
|
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8
| ಶರಣಪ್ಪ ಪರಸಪ್ಪ KN-20-003-017-002/268 | OTHER |
ವಣಗೇರಿ
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P
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16
| 275 |
4400
|
0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL015273
| Credited |
26/08/2020
|
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9
| ರೇಣುಕಾ KN-20-003-017-002/364 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
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0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL015273
| Credited |
26/08/2020
|
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10
| ದೊಡ್ಡಪ್ಪಮುದಕಪ್ಪ KN-20-003-017-002/412 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
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0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL015273
| Credited |
26/08/2020
|
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11
| ಹುಲಿಗೆಮ್ಮ ದೊಡ್ಡಪ್ಪ KN-20-003-017-002/412 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
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0
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0
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4400
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL015273
| Credited |
26/08/2020
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12
| LAXMI KN-20-003-017-002/443 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
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0
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0
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4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL015273
| Credited |
26/08/2020
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13
| VINODA KN-20-003-017-002/443 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
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0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL015273
| Credited |
26/08/2020
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14
| ಶಶಿಕಲಾ ಶಿವಪ್ಪ(Husband) KN-20-003-017-002/984 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
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0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL015273
| Credited |
26/08/2020
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15
| ಅಜ್ಜಪ್ಪ(Brother) KN-20-003-017-002/164 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
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0
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0
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4400
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL015273
| Credited |
26/08/2020
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16
| ಮಂಜುನಾಥ ವಣಗೇರಾ KN-20-003-017-002/1212 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
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0
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0
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4400
| KARNATAKA BANK | Someshwara Uchila | KARB0000699 |
1520003WL015273
| Credited |
26/08/2020
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17
| ಅಜ್ಜಪ್ಪ ಪೂಜಾರ(Self) KN-20-003-017-002/1214 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
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0
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0
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4400
| KARNATAKA BANK | Kushtagi | KARB0000823 |
1520003WL015273
| Credited |
26/08/2020
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18
| ಶಿವಪ್ಪ ಹನಮಪ್ಪ(Self) KN-20-003-017-002/984 | OTHER |
ವಣಗೇರಿ
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16
| 275 |
4400
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0
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0
|
4400
| KARNATAKA BANK | Kushtagi | KARB0000823 |
1520003WL015273
| Credited |
26/08/2020
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |