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
| ಪಾಶ ಸಾಬ್(Husband) KN-23-001-021-001/7734 | OTHER |
ರಾಮದುಗ
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16
| 309 |
4944
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0
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0
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4944
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001WL012458
| Credited |
28/07/2022
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2
| basavaraj nayak(Husband) KN-23-001-021-001/7267-A | ST |
ರಾಮದುಗ
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16
| 309 |
4944
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0
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0
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4944
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001WL012458
| Credited |
28/07/2022
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3
| ಪ್ರಶಾಂತ್(Self) KN-23-001-021-001/7720 | OTHER |
ರಾಮದುಗ
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16
| 309 |
4944
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0
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0
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4944
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001WL012458
| Credited |
28/07/2022
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4
| ಸುನೀತ ಎನ್(Mother) KN-23-001-021-001/9703 | ST |
ರಾಮದುಗ
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16
| 309 |
4944
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0
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0
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4944
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001WL012458
| Credited |
28/07/2022
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5
| Shivagangamma(Mother) KN-23-001-021-001/9700 | ST |
ರಾಮದುಗ
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16
| 309 |
4944
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0
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0
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4944
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001WL012458
| Credited |
28/07/2022
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6
| Shalam sab KN-23-001-021-001/8525 | OTHER |
ರಾಮದುಗ
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16
| 309 |
4944
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0
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0
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4944
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL012458
| Credited |
28/07/2022
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7
| ನರಸಿಂಹ(Self) KN-23-001-021-001/9700 | ST |
ರಾಮದುಗ
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16
| 309 |
4944
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0
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0
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4944
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL012458
| Credited |
28/07/2022
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8
| ಗಂಗಮ್ಮ(Wife) KN-23-001-021-001/7731 | OTHER |
ರಾಮದುಗ
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16
| 309 |
4944
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0
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0
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4944
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL012458
| Credited |
28/07/2022
|
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9
| ಲಕ್ಷ್ಮೀ(Self) KN-23-001-021-001/9620 | ST |
ರಾಮದುಗ
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16
| 309 |
4944
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0
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0
|
4944
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL012458
| Credited |
28/07/2022
|
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10
| ಗಂಗಪ್ಪ(Self) KN-23-001-021-001/9682 | OTHER |
ರಾಮದುಗ
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16
| 309 |
4944
|
0
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0
|
4944
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL012458
| Credited |
28/07/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |