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
| ಶರಣಪ್ಪ ಮಲ್ಲೇಶಪ್ಪ ಗಡಾದ(Self) KN-20-003-020-004/2141 | OTHER |
ಕಡೇಕೊಪ್ಪ
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16
| 289 |
4624
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL034693
| Credited |
30/03/2022
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2
| ವೀರಬದ್ರಪ್ಪ ಬಡಿಗೆರ KN-20-003-020-004/2125 | OTHER |
ಕಡೇಕೊಪ್ಪ
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| 289 |
4624
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL034693
| Credited |
30/03/2022
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3
| ಕಳಕಪ್ಪ ಬಸೆಟ್ಟೆಪ್ಪ ಗಡಾದ KN-20-003-020-004/2126 | OTHER |
ಕಡೇಕೊಪ್ಪ
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| 289 |
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL034693
| Credited |
30/03/2022
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4
| ಶ್ಯಾವಂತ್ರೆಮ್ಮ(Wife) KN-20-003-020-004/2141 | OTHER |
ಕಡೇಕೊಪ್ಪ
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| 289 |
4624
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL034693
| Credited |
30/03/2022
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5
| ನಾಗರತ್ನಾ ಅಮರೇಶ(Wife) KN-20-003-020-004/2150 | OTHER |
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL034693
| Credited |
30/03/2022
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6
| ಗೌರವ್ವ ಬಸವರಾಜ(Wife) KN-20-003-020-004/2216 | OTHER |
ಕಡೇಕೊಪ್ಪ
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| 289 |
4624
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL034693
| Credited |
30/03/2022
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7
| ಗುರಪ್ಪ(Son) KN-20-003-020-004/2216 | OTHER |
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| 289 |
4624
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL034693
| Credited |
30/03/2022
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8
| ಶೇಖಪ್ಪ ಬಸಪ್ಪ ನಂದಿಹಾಳ(Self) KN-20-003-020-004/2456 | OTHER |
ಕಡೇಕೊಪ್ಪ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL034693
| Credited |
30/03/2022
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9
| ಮಹಾಂತಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-020-004/6269 | OTHER |
ಕಡೇಕೊಪ್ಪ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL034693
| Credited |
30/03/2022
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10
| ಕಳಕಪ್ಪ ವಾಲಿಕಾರ(Son) KN-20-003-020-004/6269 | OTHER |
ಕಡೇಕೊಪ್ಪ
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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 | Kushtagi | SBIN0017863 |
1520003WL034693
| Credited |
30/03/2022
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11
| ನಾಗರಾಜ KN-20-003-020-004/2125 | OTHER |
ಕಡೇಕೊಪ್ಪ
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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 | KUSHTAGI | SBIN0040754 |
1520003WL034693
| Credited |
30/03/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |