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
| ಹನಮಪ್ಪ ಗ್ಯಾನಪ್ಪ KN-20-003-021-001/179 | OTHER |
ಶಿರಗುಪ್ಪ
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16
| 289 |
4624
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL036856
| Credited |
30/03/2022
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2
| ತಿಮ್ಮಮ್ಮ(Sister) KN-20-003-021-001/2854 | SC |
ಶಿರಗುಪ್ಪ
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| 289 |
4624
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL036856
| Credited |
03/04/2022
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3
| ಗುರುಬಾಯಿ ಗುಸಂಗಪ್ಪ KN-20-003-021-001/136 | OTHER |
ಶಿರಗುಪ್ಪ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL036856
| Credited |
30/03/2022
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4
| ಶಾಂತಮ್ಮ ಗ್ಯಾನಪ್ಪ KN-20-003-021-001/179 | OTHER |
ಶಿರಗುಪ್ಪ
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| 289 |
4624
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL036856
| Credited |
30/03/2022
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5
| ರೇಣುಕಮ್ಮ ಗಂಡ ಚಿನ್ನಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-021-001/2697 | SC |
ಶಿರಗುಪ್ಪ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL036856
| Credited |
03/04/2022
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6
| ಹುಲಿಗೆವ್ವ ಗಂಡ ಯಲ್ಲಪ್ಪ ಭಜಂತ್ರಿ(Self) KN-20-003-021-001/2705 | SC |
ಶಿರಗುಪ್ಪ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL036856
| Credited |
03/04/2022
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7
| ಜಗದೀಶ(Brother) KN-20-003-021-001/3151 | OTHER |
ಶಿರಗುಪ್ಪ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL036856
| Credited |
30/03/2022
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8
| ಹನಮಪ್ಪ(Self) KN-20-003-021-001/3189 | SC |
ಶಿರಗುಪ್ಪ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL036856
| Credited |
03/04/2022
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9
| ಶರಣಪ್ಪ ಗುರುಸಂಗಪ್ಪ KN-20-003-021-001/136 | OTHER |
ಶಿರಗುಪ್ಪ
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16
| 289 |
4624
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0
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0
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4624
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL036856
| Credited |
30/03/2022
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10
| ಲಕ್ಷ್ಮಣ ತಂದಿ ಸಂಗಪ್ಪ(Self) KN-20-003-021-001/3008 | OTHER |
ಶಿರಗುಪ್ಪ
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16
| 289 |
4624
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0
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0
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4624
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003WL036856
| Credited |
31/03/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |