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
| ಅನಿಲ್ ಕುಮಾರ(Son) KN-20-003-010-006/22 | OTHER |
ಅಂಠರಠಾಣ
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| 249 |
3984
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3984
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1520003WL007907
| Credited |
01/09/2018
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2
| ಯಲ್ಲನಗೌಡ ಹನಮಗೌಡ ದೇಶೆಟ್ಟಿ KN-20-003-010-006/29 | OTHER |
ಅಂಠರಠಾಣ
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16
| 249 |
3984
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0
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0
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3984
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1520003WL007907
| Credited |
01/09/2018
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3
| ಸರೋಜಾ(Wife) KN-20-003-010-006/237 | OTHER |
ಅಂಠರಠಾಣ
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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 | Alwandi | PKGB0010872 |
1520003WL007907
| Credited |
01/09/2018
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4
| ನಿಂಗನಗೌಡ ಬಸನಗೌಡ ದೇಶೆಟ್ಟಿ(Self) KN-20-003-010-006/113 | OTHER |
ಅಂಠರಠಾಣ
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16
| 249 |
3984
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0
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0
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3984
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003WL007907
| Credited |
03/09/2018
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5
| ಪಾರ್ವತವ್ವ(Self) KN-20-003-010-006/114 | OTHER |
ಅಂಠರಠಾಣ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
01/09/2018
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6
| ಚಂದ್ರಾಮಪ್ಪ ಕೊಡಿಯಪ್ಪ ಬೈಲಕೊರ KN-20-003-010-006/30 | OTHER |
ಅಂಠರಠಾಣ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
01/09/2018
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7
| ರಾಮನಗೌಡ ವೀರುಪನಗೌಡ KN-20-003-010-006/22 | OTHER |
ಅಂಠರಠಾಣ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
03/09/2018
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8
| ರಾಮಪ್ಪ ಬಸಪ್ಪ ಹಾವಣ್ಣವರ(Self) KN-20-003-010-006/237 | OTHER |
ಅಂಠರಠಾಣ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
01/09/2018
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9
| ಶ್ಯಾವಂತ್ರವ್ವ(Mother-in-Law) KN-20-003-010-006/114 | OTHER |
ಅಂಠರಠಾಣ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
01/09/2018
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10
| ಹನಮಗೌಡ.ಪರನಗೌಡ ಪೊ ಪಾಟೀಲ(Husband) KN-20-003-010-006/10-A | OTHER |
ಅಂಠರಠಾಣ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
01/09/2018
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11
| ಪರಸಪ್ಪ ಬುಡ್ಡಪ್ಪ ಪೂಜಾರಿ KN-20-003-010-004/30 | OTHER |
ಯರಿಗೋನಾಳ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
01/09/2018
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12
| ಸಂಗವ್ವ ಚಂದ್ರಾಮಪ್ಪ KN-20-003-010-006/30 | OTHER |
ಅಂಠರಠಾಣ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
01/09/2018
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13
| ನಿಂಗಮ್ಮ ಪರಸಪ್ಪ ಪೂಜಾರಿ KN-20-003-010-004/30 | OTHER |
ಯರಿಗೋನಾಳ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
01/09/2018
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14
| ಸಂಗಪ್ಪ ಮಾಂತಪ್ಪ ತಮ್ಮಣ್ಣವರ(Self) KN-20-003-010-004/52 | OTHER |
ಯರಿಗೋನಾಳ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
01/09/2018
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15
| ಗೌರಮ್ಮ ರಾಮನಗೌಡ KN-20-003-010-006/22 | OTHER |
ಅಂಠರಠಾಣ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
01/09/2018
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16
| ಭಾರತಿ(Self) KN-20-003-010-006/10-A | OTHER |
ಅಂಠರಠಾಣ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
01/09/2018
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17
| ಮಾರುತಿ ರಾಮನಗೌಡ KN-20-003-010-006/114 | OTHER |
ಅಂಠರಠಾಣ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
01/09/2018
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18
| ಸಂಗವ್ವ ಸಂಗಪ್ಪ ತಮ್ಮಣ್ಣವರ(Wife) KN-20-003-010-004/52 | OTHER |
ಯರಿಗೋನಾಳ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
01/09/2018
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19
| ಶಾಂತವ್ವ ಶರನಪ್ಪ KN-20-003-010-006/120 | OTHER |
ಅಂಠರಠಾಣ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
01/09/2018
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20
| ಪಾರ್ವತಿ(Wife) KN-20-003-010-006/248 | OTHER |
ಅಂಠರಠಾಣ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
03/09/2018
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21
| ಗುರಪ್ಪ ಮಾಮಲ್ಲಪ್ಪ ಹಂಗರಗಿ(Self) KN-20-003-010-006/248 | OTHER |
ಅಂಠರಠಾಣ
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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 | HULIGERI | SBIN0020682 |
1520003WL007907
| Credited |
03/09/2018
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |