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
| ಚಂದ್ರಮ್ಮ(Self) KN-23-003-032-001/1760 | OTHER |
ಸಂಗಾಪೂರ
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A
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14
| 230 |
3220
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0
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0
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3220
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003384
| Credited |
26/05/2017
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2
| ಅಮರೇಶ(Husband) KN-23-003-032-001/5135 | ST |
ಸಂಗಾಪೂರ
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A
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14
| 230 |
3220
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0
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0
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3220
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003384
| Credited |
26/05/2017
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3
| ಮೀನಾಕ್ಷಿ(Self) KN-23-003-032-001/5191 | ST |
ಸಂಗಾಪೂರ
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A
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14
| 230 |
3220
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0
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0
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3220
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003384
| Credited |
26/05/2017
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4
| ಯಂಕಣ್ಣ(Husband) KN-23-003-032-001/5607 | SC |
ಸಂಗಾಪೂರ
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A
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A
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14
| 230 |
3220
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0
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0
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3220
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003384
| Credited |
26/05/2017
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5
| ಪದ್ಮ(Self) KN-23-003-032-001/5607 | SC |
ಸಂಗಾಪೂರ
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A
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A
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14
| 230 |
3220
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0
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0
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3220
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003384
| Credited |
26/05/2017
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6
| ನಾಗಮ್ಮ(Self) KN-23-003-032-001/5478 | ST |
ಸಂಗಾಪೂರ
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A
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A
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14
| 230 |
3220
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0
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0
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3220
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003384
| Credited |
23/05/2017
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7
| ಕೋಬರಯ್ಯ(Husband) KN-23-003-032-001/5478 | ST |
ಸಂಗಾಪೂರ
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P
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A
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A
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14
| 230 |
3220
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0
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0
|
3220
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003384
| Credited |
26/05/2017
|
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8
| ರಂಗಪ್ಪ(Husband) KN-23-003-032-001/5191 | ST |
ಸಂಗಾಪೂರ
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A
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A
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14
| 230 |
3220
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0
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0
|
3220
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003384
| Credited |
26/05/2017
|
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9
| ಹುಲಿಗೆಮ್ಮ(Self) KN-23-003-032-001/5283 | ST |
ಸಂಗಾಪೂರ
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A
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A
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14
| 230 |
3220
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0
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0
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3220
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003384
| Credited |
26/05/2017
|
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10
| ಹುಲಿಗೆಪ್ಪ(Son) KN-23-003-032-001/5283 | ST |
ಸಂಗಾಪೂರ
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A
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A
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14
| 230 |
3220
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0
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0
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3220
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003384
| Credited |
26/05/2017
|
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11
| ಅಮರೇಶ(Husband) KN-23-003-032-001/1760 | OTHER |
ಸಂಗಾಪೂರ
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P
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A
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A
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14
| 230 |
3220
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0
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0
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3220
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003384
| Credited |
26/05/2017
|
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12
| ಯಲ್ಲಮ್ಮ(Sister) KN-23-003-032-001/1760 | OTHER |
ಸಂಗಾಪೂರ
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P
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A
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A
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14
| 230 |
3220
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0
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0
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3220
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003384
| Credited |
26/05/2017
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13
| ಈರಮ್ಮ(Mother) KN-23-003-032-001/1839 | ST |
ಸಂಗಾಪೂರ
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A
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A
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14
| 230 |
3220
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0
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0
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3220
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003384
| Credited |
26/05/2017
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14
| ಷೈನುಬೇಗಂ(Wife) KN-23-003-032-001/3768 | OTHER |
ಸಂಗಾಪೂರ
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P
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A
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A
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14
| 230 |
3220
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0
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0
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3220
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003384
| Credited |
26/05/2017
|
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15
| ಪಂಪಮ್ಮ(Self) KN-23-003-032-001/5135 | ST |
ಸಂಗಾಪೂರ
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P
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P
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P
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P
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P
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A
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A
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14
| 230 |
3220
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0
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0
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3220
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003384
| Credited |
26/05/2017
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16
| ರಂಜಾನ ಸಾಬ KN-23-003-032-001/3768 | OTHER |
ಸಂಗಾಪೂರ
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A
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A
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14
| 230 |
3220
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0
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0
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3220
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003032WL003384
| Credited |
23/05/2017
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17
| ಬಸವರಾಜ(Self) KN-23-003-032-001/1839 | ST |
ಸಂಗಾಪೂರ
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A
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A
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14
| 230 |
3220
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0
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0
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3220
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003032WL003384
| Credited |
26/05/2017
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18
| ಉಮಾದೇವಿ(Daughter) KN-23-003-032-001/5283 | ST |
ಸಂಗಾಪೂರ
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A
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A
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14
| 230 |
3220
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0
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0
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3220
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003032WL003384
| Credited |
26/05/2017
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19
| ಯಲ್ಲ ಲಿಂಗ(Brother) KN-23-003-032-001/1760 | OTHER |
ಸಂಗಾಪೂರ
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A
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A
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14
| 230 |
3220
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0
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0
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3220
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003032WL003384
| Credited |
26/05/2017
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 0 | | | | | | | | | | | | | | |