ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಕರಿಯಪ್ಪ ಕರಡಿ(Self) KN-20-001-038-007/516 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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4335
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL034860
| Credited |
30/03/2022
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2
| ಸರಸ್ವತಿ(Wife) KN-20-001-038-007/516 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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| 289 |
4335
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4335
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL034860
| Credited |
30/03/2022
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3
| ಶಿವಲಿಂಗಪ್ಪ ಕರಡಿ(Self) KN-20-001-038-007/430 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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15
| 289 |
4335
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4335
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL034860
| Credited |
30/03/2022
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4
| ಲಿಂಗಪ್ಪ ಕರಡಿ(Self) KN-20-001-038-007/515 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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4335
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001040WL034860
| Credited |
31/03/2022
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5
| ಬಾಲಣ್ಣ(Self) KN-20-001-038-007/461 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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15
| 289 |
4335
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0
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4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL034860
| Credited |
30/03/2022
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6
| ಶಿವಪ್ಪ(Self) KN-20-001-038-007/356 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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15
| 289 |
4335
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4335
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL034860
| Credited |
30/03/2022
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7
| ವೆಂಕಟೇಶ(Son) KN-20-001-038-007/461 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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15
| 289 |
4335
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4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL034860
| Credited |
30/03/2022
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8
| ಕನಕಪ್ಪ(Self) KN-20-001-038-007/465 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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0
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL034860
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9
| ಲಲೀತಾ(Wife) KN-20-001-038-007/356 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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15
| 289 |
4335
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0
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0
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4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL034860
| Credited |
30/03/2022
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10
| ಗಾದೇಮ್ಮ(Self) KN-20-001-038-007/465 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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15
| 289 |
4335
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0
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0
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4335
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL034860
| Credited |
30/03/2022
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11
| ದ್ಯಾಮಮ್ಮ(Wife) KN-20-001-038-007/515 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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15
| 289 |
4335
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0
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0
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4335
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL034860
| Credited |
30/03/2022
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12
| ಬಸಮ್ಮ(Wife) KN-20-001-038-007/466 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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15
| 289 |
4335
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0
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0
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4335
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL034860
| Credited |
30/03/2022
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13
| ವಿರುಪಮ್ಮ(Wife) KN-20-001-038-007/429 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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15
| 289 |
4335
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0
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4335
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL034860
| Credited |
30/03/2022
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14
| ಯಮನಮ್ಮ(Mother) KN-20-001-038-007/429 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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| 289 |
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4335
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL034860
| Credited |
30/03/2022
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15
| ಬಸಮ್ಮ(Wife) KN-20-001-038-007/430 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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15
| 289 |
4335
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0
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4335
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL034860
| Credited |
30/03/2022
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16
| ಹನುಮಪ್ಪ ಕರಡಿ(Self) KN-20-001-038-007/455 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL034860
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17
| ನರಸಣ್ಣ ಕರಡಿ(Self) KN-20-001-038-007/456 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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15
| 289 |
4335
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4335
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL034860
| Credited |
30/03/2022
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18
| ಕುಂಟೇಪ್ಪ ಕರಡಿ(Self) KN-20-001-038-007/429 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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15
| 289 |
4335
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0
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0
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4335
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL034860
| Credited |
30/03/2022
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19
| ಕರಲಿಂಗಪ್ಪ ಕರಡಿ(Self) KN-20-001-038-007/131 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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15
| 289 |
4335
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0
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4335
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL034860
| Credited |
30/03/2022
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20
| ಮಾರುತೇಪ್ಪ(Self) KN-20-001-038-007/466 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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| 289 |
4335
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4335
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL034860
| Credited |
30/03/2022
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21
| ಶೋಭಾ(Wife) KN-20-001-038-007/456 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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15
| 289 |
4335
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0
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0
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4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL034860
| Credited |
30/03/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |