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
| ಗೀತಾ ಚಂದ್ರಹಾಸ KN-20-003-022-003/1279 | OTHER |
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| 289 |
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| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL028863
| Credited |
20/01/2022
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2
| ಚಂದ್ರಹಾಸ KN-20-003-022-003/1279 | OTHER |
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| 289 |
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4624
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL028863
| Credited |
20/01/2022
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3
| ಶರಣಪ್ಪ KN-20-003-022-003/1279 | OTHER |
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| 289 |
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4624
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL028863
| Credited |
20/01/2022
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4
| ಮಲ್ಲಮ್ಮ KN-20-003-022-003/1279 | OTHER |
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| 289 |
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| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL028863
| Credited |
20/01/2022
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5
| ಮಂಜುನಾಥ KN-20-003-022-003/1279 | OTHER |
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| 289 |
4624
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4624
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL028863
| Credited |
20/01/2022
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6
| ಚೆನ್ನಪ್ಪ KN-20-003-022-003/1279 | OTHER |
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16
| 289 |
4624
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4624
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL028863
| Credited |
20/01/2022
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7
| ಈರಮ್ಮ ನಿಂಗಪ್ಪ ಕುರ್ನಾಳ KN-20-003-022-003/307 | OTHER |
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16
| 289 |
4624
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0
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4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028863
| Credited |
20/01/2022
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8
| ನಿಂಗಪ್ಪ ಕುರ್ನಾಳ(Husband) KN-20-003-022-003/307 | OTHER |
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16
| 289 |
4624
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0
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0
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4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028863
| Credited |
20/01/2022
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9
| ಶರಣಪ್ಪ(Son) KN-20-003-022-003/307 | OTHER |
ಕಂದಕೂರ
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16
| 289 |
4624
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0
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4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028863
| Credited |
20/01/2022
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10
| ರವಿ(Son) KN-20-003-022-003/307 | OTHER |
ಕಂದಕೂರ
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16
| 289 |
4624
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0
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0
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4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028863
| Credited |
20/01/2022
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11
| ಈರಮ್ಮ(Daughter) KN-20-003-022-003/307 | OTHER |
ಕಂದಕೂರ
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16
| 289 |
4624
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0
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0
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4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028863
| Credited |
20/01/2022
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12
| ಹನಮಂತ ತಂದೆ ಅಂಬ್ರಪ್ಪ KN-20-003-022-003/1426 | OTHER |
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16
| 289 |
4624
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0
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0
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4624
| CANARA BANK | SINDHANUR | CNRB0001711 |
1520003WL028863
| Credited |
20/01/2022
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13
| ಅನಸೂಯಾ ಹನಮಂತ KN-20-003-022-003/1426 | OTHER |
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16
| 289 |
4624
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0
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0
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4624
| CANARA BANK | SINDHANUR | CNRB0001711 |
1520003WL028863
| Credited |
20/01/2022
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14
| ರಾಜೇಶ್ವರಿ KN-20-003-022-003/1426 | OTHER |
ಕಂದಕೂರ
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16
| 289 |
4624
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0
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0
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4624
| CANARA BANK | SINDHANUR | CNRB0001711 |
1520003WL028863
| Credited |
20/01/2022
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15
| ಮಂಜುಳಾ KN-20-003-022-003/1426 | OTHER |
ಕಂದಕೂರ
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16
| 289 |
4624
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0
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0
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4624
| CANARA BANK | SINDHANUR | CNRB0001711 |
1520003WL028863
| Credited |
20/01/2022
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16
| ವಿರೇಶ KN-20-003-022-003/1426 | OTHER |
ಕಂದಕೂರ
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16
| 289 |
4624
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0
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4624
| CANARA BANK | SINDHANUR | CNRB0001711 |
1520003WL028863
| Credited |
20/01/2022
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17
| ಹನಮಂತ(Son) KN-20-003-022-003/1426 | OTHER |
ಕಂದಕೂರ
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16
| 289 |
4624
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4624
| CANARA BANK | SINDHANUR | CNRB0001711 |
1520003WL028863
| Credited |
20/01/2022
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18
| ಶರಣಪ್ಪ KN-20-003-022-003/1319 | OTHER |
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16
| 289 |
4624
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4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028863
| Credited |
20/01/2022
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19
| ದೇವಪ್ಪ KN-20-003-022-003/1319 | OTHER |
ಕಂದಕೂರ
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16
| 289 |
4624
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4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028863
| Credited |
20/01/2022
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20
| ವೇದರಾಜ KN-20-003-022-003/1319 | OTHER |
ಕಂದಕೂರ
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16
| 289 |
4624
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0
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4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028863
| Credited |
20/01/2022
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21
| ನಿಂಗಯ್ಯ KN-20-003-022-003/1319 | OTHER |
ಕಂದಕೂರ
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16
| 289 |
4624
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4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028863
| Credited |
20/01/2022
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22
| ಶಿವಮ್ಮ KN-20-003-022-003/1319 | OTHER |
ಕಂದಕೂರ
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16
| 289 |
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4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028863
| Credited |
20/01/2022
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23
| ಬಸಯ್ಯ KN-20-003-022-003/1319 | OTHER |
ಕಂದಕೂರ
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16
| 289 |
4624
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4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028863
| Credited |
20/01/2022
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24
| ಶರಣಪ್ಪ ಕನಕಪ್ಪ KN-20-003-022-003/1448 | OTHER |
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16
| 289 |
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4624
| IDBI BANK | SINDHANUR | IBKL0001935 |
1520003WL028863
| Credited |
20/01/2022
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25
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-003-022-003/1448 | OTHER |
ಕಂದಕೂರ
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| 289 |
4624
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4624
| IDBI BANK | SINDHANUR | IBKL0001935 |
1520003WL028863
| Credited |
20/01/2022
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26
| ದೇವಮ್ಮ KN-20-003-022-003/1448 | OTHER |
ಕಂದಕೂರ
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16
| 289 |
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4624
| IDBI BANK | SINDHANUR | IBKL0001935 |
1520003WL028863
| Credited |
20/01/2022
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27
| ಶರಣಮ್ಮ KN-20-003-022-003/1448 | OTHER |
ಕಂದಕೂರ
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16
| 289 |
4624
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4624
| IDBI BANK | SINDHANUR | IBKL0001935 |
1520003WL028863
| Credited |
20/01/2022
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28
| ಹನಮಂತ KN-20-003-022-003/1448 | OTHER |
ಕಂದಕೂರ
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16
| 289 |
4624
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4624
| IDBI BANK | SINDHANUR | IBKL0001935 |
1520003WL028863
| Credited |
20/01/2022
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29
| ಕನಕಪ್ಪ KN-20-003-022-003/1448 | OTHER |
ಕಂದಕೂರ
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16
| 289 |
4624
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0
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0
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4624
| IDBI BANK | SINDHANUR | IBKL0001935 |
1520003WL028863
| Credited |
20/01/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |