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
| ಬಸಮ್ಮ(Wife) KN-20-001-037-004/106 | ST |
ಸೊಮಸಾಗರ
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3984
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3984
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1520001WL011289
| Credited |
03/01/2020
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2
| ರೈಯನ್ KN-20-001-037-004/28 | OTHER |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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3984
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1520001WL011289
| Credited |
03/01/2020
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3
| ಹುಲಿಗೇಮ್ಮ KN-20-001-037-004/199 | ST |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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0
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0
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3984
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL011289
| Credited |
03/01/2020
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4
| ರಜೀಯಾಬೇಗಂ KN-20-001-037-004/13 | OTHER |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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0
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0
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3984
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL011289
| Credited |
03/01/2020
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5
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-037-004/457 | ST |
ಸೊಮಸಾಗರ
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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 | Heroor | PKGB0010639 |
1520001WL011289
| Credited |
03/01/2020
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6
| ಕನಕನಗೌಡ(Self) KN-20-001-037-004/106 | ST |
ಸೊಮಸಾಗರ
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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 | Muslapur | PKGB0010759 |
1520001WL011289
| Credited |
03/01/2020
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7
| ಹೊಳಿಯಮ್ಮ KN-20-001-037-004/252 | OTHER |
ಸೊಮಸಾಗರ
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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 | Muslapur | PKGB0010759 |
1520001WL011289
| Credited |
03/01/2020
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8
| ದೇವಪ್ಪ KN-20-001-037-004/252 | OTHER |
ಸೊಮಸಾಗರ
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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 | Muslapur | PKGB0010759 |
1520001WL011289
| Credited |
03/01/2020
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9
| ರೇಣುಕಪ್ಪ ವಂಕಲಕುಂಟಿ(Self) KN-20-001-037-004/260 | ST |
ಸೊಮಸಾಗರ
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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 | Muslapur | PKGB0010759 |
1520001WL011289
| Credited |
03/01/2020
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10
| ಮರಿಯಪ್ಪ KN-20-001-037-004/192 | OTHER |
ಸೊಮಸಾಗರ
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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 | Muslapur | PKGB0010759 |
1520001WL011289
| Credited |
03/01/2020
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11
| ನಾಗಪ್ಪ(Son) KN-20-001-037-004/477 | ST |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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0
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0
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3984
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL011289
| Credited |
03/01/2020
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12
| ನಾಗಮ್ಮ(Mother) KN-20-001-037-004/477 | ST |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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0
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0
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3984
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL011289
| Credited |
03/01/2020
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13
| ಪಾರ್ವತಿ KN-20-001-037-004/27 | OTHER |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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0
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0
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3984
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL011289
| Credited |
03/01/2020
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14
| ಪೀರಸಾಬ KN-20-001-037-004/13 | OTHER |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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0
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0
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3984
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001WL011289
| Credited |
03/01/2020
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15
| ಶರಣಮ್ಮ KN-20-001-037-004/192 | OTHER |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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0
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0
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3984
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL011289
| Credited |
03/01/2020
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16
| ಇಮಾಸಾಬ KN-20-001-037-004/232 | OTHER |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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0
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0
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3984
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL011289
| Credited |
03/01/2020
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17
| ದೆವಪ್ಪ(Self) KN-20-001-037-004/477 | ST |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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0
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0
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3984
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL011289
| Credited |
03/01/2020
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18
| ಶೈಲಜಾ KN-20-001-037-004/242 | ST |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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3984
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001WL011289
| Credited |
03/01/2020
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19
| ಸುರೇಶ ವಂಕಲಕುಂಟಿ(Self) KN-20-001-037-004/457 | ST |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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0
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0
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3984
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL011289
| Credited |
03/01/2020
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20
| ಮೈಬುಸಾಬ್(Self) KN-20-001-037-004/273 | OTHER |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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0
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0
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3984
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL011289
| Credited |
03/01/2020
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21
| ಅನ್ವರ ಬೀ(Wife) KN-20-001-037-004/273 | OTHER |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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0
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0
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3984
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL011289
| Credited |
03/01/2020
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22
| ಶುಶಿಲಮ್ಮ(Self) KN-20-001-037-004/23 | OTHER |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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0
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0
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3984
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL011289
| Credited |
03/01/2020
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23
| ಪಂಪಾಪತಿ KN-20-001-037-004/199 | ST |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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0
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0
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3984
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL011289
| Credited |
03/01/2020
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24
| ಬಸಪ್ಪ(Husband) KN-20-001-037-004/23 | OTHER |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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0
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0
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3984
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL011289
| Credited |
03/01/2020
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25
| ನಿಂಗಪ್ಪ KN-20-001-037-004/27 | OTHER |
ಸೊಮಸಾಗರ
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16
| 249 |
3984
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0
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0
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3984
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL011289
| Credited |
03/01/2020
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |