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
| ಪಾರ್ವತಮ್ಮ KN-23-003-009-002/547 | ST |
ಈರಲಗಡ್ಡಿ
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2940
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140
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3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005296
| Credited |
18/06/2019
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2
| ಹುಸೇನಪ್ಪ KN-23-003-009-002/561 | SC |
ಈರಲಗಡ್ಡಿ
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| 210 |
2940
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140
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3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005296
| Credited |
18/06/2019
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3
| ಲಕ್ಷ್ಮೀ KN-23-003-009-002/561 | SC |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
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140
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3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005296
| Credited |
18/06/2019
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4
| ಸಂಗಪ್ಪ KN-23-003-009-002/454 | SC |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
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140
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3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005296
| Credited |
18/06/2019
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5
| ಶರಣಪ್ಪ KN-23-003-009-002/558 | OTHER |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
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140
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3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005296
| Credited |
18/06/2019
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6
| ರತ್ನಮ್ಮ KN-23-003-009-002/558 | OTHER |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
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140
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3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005296
| Credited |
18/06/2019
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7
| ಶಿವಮ್ಮ KN-23-003-009-002/454 | SC |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
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140
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3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005296
| Credited |
18/06/2019
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8
| ಸುಮಿತ್ರ(Wife) KN-23-003-009-002/455 | SC |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
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140
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3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005296
| Credited |
18/06/2019
|
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9
| ಭವನೇಶ್ವರಿ KN-23-003-009-002/560 | OTHER |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
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140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005296
| Credited |
18/06/2019
|
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10
| ಅಂಜಿನಮ್ಮ(Mother) KN-23-003-009-002/455 | SC |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005296
| Credited |
18/06/2019
|
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11
| ವೀರಭದ್ರಪ್ಪ KN-23-003-009-002/559 | OTHER |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
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140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005296
| Credited |
18/06/2019
|
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12
| ಬಸವರಾಜ KN-23-003-009-002/560 | OTHER |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005296
| Credited |
18/06/2019
|
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13
| ಶಿವಶರಣಪ್ಪ KN-23-003-009-002/532 | OTHER |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005296
| Credited |
18/06/2019
|
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14
| ಅನ್ನಪೂರ್ಣ KN-23-003-009-002/532 | OTHER |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005296
| Credited |
18/06/2019
|
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15
| ಅಮರಪ್ಪ(Self) KN-23-003-009-002/543 | OTHER |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005296
| Credited |
18/06/2019
|
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16
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-003-009-002/543 | OTHER |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005296
| Credited |
18/06/2019
|
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17
| ಚಂದ್ರಶೇಖರ(Son) KN-23-003-009-002/543 | OTHER |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005296
| Credited |
18/06/2019
|
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18
| ಭಾಗ್ಯಮ್ಮ KN-23-003-009-002/522 | OTHER |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
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140
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3080
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL005296
| Credited |
18/06/2019
|
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19
| ಅಮರೇಶ KN-23-003-009-002/353 | SC |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
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140
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3080
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL005296
| Credited |
18/06/2019
|
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20
| ವೆಂಕಟಾರಾಯಗೌಡ KN-23-003-009-002/522 | OTHER |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
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140
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3080
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL005296
| Credited |
18/06/2019
|
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21
| ಮಲ್ಲಪ್ಪ(Self) KN-23-003-009-002/455 | SC |
ಈರಲಗಡ್ಡಿ
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14
| 210 |
2940
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0
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140
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3080
| STATE BANK OF INDIA | HIREKOTNEKAL | SBIN0021528 |
1523003009WL005296
| Credited |
18/06/2019
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |