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
| ದ್ಯಾಮಮ್ಮ(Wife) KN-20-001-037-004/483 | ST |
ಸೊಮಸಾಗರ
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16
| 289 |
4624
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4624
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL008894
| Credited |
28/07/2021
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2
| ನಿಂಗಮ್ಮ KN-20-001-037-004/173 | OTHER |
ಸೊಮಸಾಗರ
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16
| 289 |
4624
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4624
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL008894
| Credited |
11/09/2021
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3
| ದೇವಮ್ಮ(Wife) KN-20-001-037-004/313 | OTHER |
ಸೊಮಸಾಗರ
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16
| 289 |
4624
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0
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0
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4624
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL008894
| Credited |
12/09/2021
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4
| ಶಿಲ್ಪಾ(Wife) KN-20-001-037-004/426 | OTHER |
ಸೊಮಸಾಗರ
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16
| 289 |
4624
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0
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0
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4624
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL008894
| Credited |
12/09/2021
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5
| ಪ್ರಕಾಶ ಹೊಸಮನಿ(Self) KN-20-001-037-004/542 | OTHER |
ಸೊಮಸಾಗರ
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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 | KANAKAGIRI | SBIN0020214 |
1520001040WL008894
| Credited |
12/09/2021
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6
| ನಾಗಪ್ಪ ಕುರುಬರು(Self) KN-20-001-037-004/426 | OTHER |
ಸೊಮಸಾಗರ
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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 | KANAKAGIRI | SBIN0020214 |
1520001040WL008894
| Credited |
12/09/2021
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7
| ಕೊಟ್ರಪ್ಪ(Self) KN-20-001-037-004/313 | OTHER |
ಸೊಮಸಾಗರ
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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 | KANAKAGIRI | SBIN0020214 |
1520001040WL008894
| Credited |
12/09/2021
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8
| ಪಾರ್ವತಿ(Wife) KN-20-001-037-004/574 | ST |
ಸೊಮಸಾಗರ
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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 | KANAKAGIRI | SBIN0020214 |
1520001040WL008894
| Credited |
28/07/2021
|
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9
| ಬಸವರಾಜ(Self) KN-20-001-037-004/574 | ST |
ಸೊಮಸಾಗರ
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16
| 289 |
4624
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0
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0
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4624
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520001040WL008894
| Credited |
28/07/2021
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10
| ಬಸಪ್ಪ KN-20-001-037-004/91 | OTHER |
ಸೊಮಸಾಗರ
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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 | KANAKAGIRI | SBIN0020214 |
1520001040WL008894
| Credited |
11/09/2021
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11
| ಶಂಕ್ರಮ್ಮ KN-20-001-037-004/91 | OTHER |
ಸೊಮಸಾಗರ
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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 | KANAKAGIRI | SBIN0020214 |
1520001040WL008894
| Credited |
11/09/2021
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12
| ಯಮನೂರಪ್ಪ ಕರಡೆರ(Self) KN-20-001-037-004/483 | ST |
ಸೊಮಸಾಗರ
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16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL008894
| Credited |
28/07/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |