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
| ಭಾಗಮ್ಮ KN-20-001-010-002/116 | ST |
ಆಚಾರನರಸಾಪುರ
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3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011148
| Credited |
28/10/2019
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2
| ಶಂಕ್ರಗೌಡ(Self) KN-20-001-010-002/207 | OTHER |
ಆಚಾರನರಸಾಪುರ
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15
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3735
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3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011148
| Credited |
28/10/2019
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3
| ವೀರೇಶ KN-20-001-010-002/180 | OTHER |
ಆಚಾರನರಸಾಪುರ
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| 249 |
3984
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL016177
| Credited |
01/10/2020
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4
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-010-002/677 | OTHER |
ಆಚಾರನರಸಾಪುರ
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| 249 |
3984
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3984
| PRAGATHI GRAMIN BANK | Marali | CNRB000PGB1 |
1520001010WL011148
| Credited |
28/10/2019
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5
| ಶರಣಪ್ಪ ಯರಕಲ್(Self) KN-20-001-010-002/700 | OTHER |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL016177
| Credited |
30/09/2020
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6
| ಸಂಗಮ್ಮ(Self) KN-20-001-010-002/823 | OTHER |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011148
| Credited |
28/10/2019
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7
| ದೊಡ್ಡ ಬಸಮ್ಮ(Self) KN-20-001-010-002/987 | OTHER |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011148
| Credited |
28/10/2019
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8
| ಪಂಪನಗೌಡ KN-20-001-010-002/558 | OTHER |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011148
| Credited |
28/10/2019
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9
| ನಿಂಗೇಶ KN-20-001-010-002/677 | OTHER |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011148
| Credited |
28/10/2019
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10
| ಚಂದ್ರಕಲಾ(Wife) KN-20-001-010-002/207 | OTHER |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011148
| Credited |
28/10/2019
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11
| ಕೊಟ್ರಮ್ಮ KN-20-001-010-002/236 | OTHER |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011148
| Credited |
28/10/2019
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12
| ನಿರ್ಮಲಾ KN-20-001-010-002/108 | OTHER |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011148
| Credited |
28/10/2019
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13
| ಪಂಪಾಪತಿ KN-20-001-010-002/108 | OTHER |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011148
| Credited |
28/10/2019
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14
| ಚನ್ನಮ್ಮ KN-20-001-010-002/272 | OTHER |
ಆಚಾರನರಸಾಪುರ
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| 249 |
3984
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3984
| IDBI BANK | Gangavati | IBKL0001543 |
1520001010WL011148
| Credited |
28/10/2019
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15
| ಬಸವರಾಜ KN-20-001-010-002/134 | OTHER |
ಆಚಾರನರಸಾಪುರ
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15
| 249 |
3735
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3735
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL011148
| Credited |
28/10/2019
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16
| ಶಾಂತ KN-20-001-010-002/180 | OTHER |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL018549
| Credited |
03/06/2021
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17
| ವೀರುಪಾಕ್ಷಪ್ಪ KN-20-001-010-002/272 | OTHER |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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3984
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001010WL011148
| Credited |
28/10/2019
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 15 | | | | | | | | | | | | | | |