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
| ಕೆ.ಮೌನಚಾರಿ KN-05-005-004-005/134 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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| 309 |
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| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022570
| Credited |
28/09/2022
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2
| ಮಂಜುಳ KN-05-005-004-005/2854 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022570
| Credited |
28/09/2022
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3
| ಕೆ.ಚಿತ್ರಲಿಂಗಪ್ಪ(Self) KN-05-005-004-005/2854 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022570
| Credited |
28/09/2022
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4
| ಕೆ ಹಂಪಣ್ಣ(Self) KN-05-005-004-005/2878 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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14
| 309 |
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| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022570
| Credited |
28/09/2022
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5
| ಕೆ ಸುಮಿತ್ರ(Wife) KN-05-005-004-005/2878 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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14
| 309 |
4326
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0
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0
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4326
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022570
| Credited |
28/09/2022
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6
| ಕೃಷ್ಣಪ್ಪ KN-05-005-004-005/217 | SC |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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| 309 |
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0
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0
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4326
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022570
| Credited |
28/09/2022
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7
| ಮಹಾದೇವಿ ಕೆ(Wife) KN-05-005-004-005/124 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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14
| 309 |
4326
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4326
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022570
| Credited |
28/09/2022
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8
| ಕೆ.ರೇಖ(Mother-in-Law) KN-05-005-004-005/250 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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14
| 309 |
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0
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| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL022570
| Credited |
28/09/2022
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9
| ಶಾರದಮ್ಮ(Self) KN-05-005-004-005/250 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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14
| 309 |
4326
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0
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0
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4326
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL022570
| Credited |
28/09/2022
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10
| ಪಿ.ನಾಗರಾಜ KN-05-005-004-005/124 | ST |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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14
| 309 |
4326
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0
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0
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4326
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL022570
| Credited |
28/09/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |