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
| ಮಲ್ಲಮ್ಮ(Self) KN-23-001-021-001/5202 | OTHER |
ರಾಮದುಗ
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14
| 260 |
3640
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0
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0
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3640
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL035013
| Credited |
25/02/2021
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2
| ಮಲ್ಲಮ್ಮ(Self) KN-23-001-021-001/9011 | OTHER |
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14
| 260 |
3640
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0
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0
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3640
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL035013
| Credited |
25/02/2021
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3
| ರಸುಲ್(Self) KN-23-001-021-001/9034 | OTHER |
ರಾಮದುಗ
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14
| 260 |
3640
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3640
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL035013
| Credited |
25/02/2021
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4
| ಗಾಯತ್ರಿ(Self) KN-23-001-021-001/9080 | OTHER |
ರಾಮದುಗ
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14
| 260 |
3640
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0
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0
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3640
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL035013
| Credited |
25/02/2021
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5
| ಕುಮಾರ್(Self) KN-23-001-021-001/5830 | ST |
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14
| 260 |
3640
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0
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0
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3640
| SYNDICATE BANK | DEVAGIRIPATNAM(MULUGU) | SYNB0003606 |
1523001021WL035013
| Credited |
25/02/2021
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6
| ಮಹೆಶ್(Self) KN-23-001-021-001/9019 | OTHER |
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14
| 260 |
3640
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0
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0
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3640
| ICICI BANK | HARLUR ROAD, BANGALORE | ICIC0002723 |
1523001021WL035013
| Credited |
25/02/2021
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7
| ಅಂಜಲಿ KN-23-001-021-001/9016 | OTHER |
ರಾಮದುಗ
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14
| 260 |
3640
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0
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0
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3640
| UNION BANK OF INDIA | RAICHUR | UBIN0533181 |
1523001021WL035013
| Credited |
25/02/2021
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8
| ಶಿವುಕುಮಾರ(Brother) KN-23-001-021-001/7471 | OTHER |
ರಾಮದುಗ
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14
| 260 |
3640
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0
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0
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3640
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035013
| Credited |
25/02/2021
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9
| ವಿನೊದ್ ಕುಮಾರ್(Self) KN-23-001-021-001/9020 | OTHER |
ರಾಮದುಗ
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14
| 260 |
3640
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0
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0
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3640
| STATE BANK OF INDIA | SIRWAR | SBIN0011137 |
1523001021WL035013
| Credited |
25/02/2021
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10
| ಲಾಲ್ ಬಿ(Self) KN-23-001-021-001/9035 | OTHER |
ರಾಮದುಗ
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14
| 260 |
3640
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0
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0
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3640
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035013
| Credited |
25/02/2021
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11
| ರಾಜು(Self) KN-23-001-021-001/7006 | OTHER |
ರಾಮದುಗ
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14
| 260 |
3640
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0
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0
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3640
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035013
| Credited |
25/02/2021
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12
| ಹಜರಾಬಿ(Self) KN-23-001-021-001/9045 | OTHER |
ರಾಮದುಗ
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0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035013
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13
| ಆದಾಮ್(Self) KN-23-001-021-001/9046 | OTHER |
ರಾಮದುಗ
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14
| 260 |
3640
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0
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0
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3640
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035013
| Credited |
25/02/2021
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14
| ಉಮಾದೇವಿ KN-23-001-021-001/4563 | OTHER |
ರಾಮದುಗ
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035013
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15
| ಸದ್ದಾಮ್(Self) KN-23-001-021-001/5823 | OTHER |
ರಾಮದುಗ
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14
| 260 |
3640
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0
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0
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3640
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035013
| Credited |
25/02/2021
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16
| mahebob KN-23-001-021-001/81270 | OTHER |
ರಾಮದುಗ
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0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035013
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17
| ಜೈನಾಬಿ(Self) KN-23-001-021-001/9047 | OTHER |
ರಾಮದುಗ
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| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035013
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18
| ಅಕ್ಬರ್ ಅಲಿ(Self) KN-23-001-021-001/9048 | OTHER |
ರಾಮದುಗ
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| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035013
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19
| ಅಜ್ಮಿರ್ KN-23-001-021-001/81270 | OTHER |
ರಾಮದುಗ
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| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035013
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20
| ಶ್ಯೇಲ್(Self) KN-23-001-021-001/7471 | OTHER |
ರಾಮದುಗ
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14
| 260 |
3640
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0
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0
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3640
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035013
| Credited |
25/02/2021
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21
| ನಾಗರಾಜ(Brother) KN-23-001-021-001/7471 | OTHER |
ರಾಮದುಗ
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14
| 260 |
3640
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0
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0
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3640
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035013
| Credited |
25/02/2021
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |