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
| ನೀಲಗಂಗಮ್ಮ(Self) KN-23-001-008-004/279 | ST |
ಚಿಂತಲಕುಂಟಿ
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15
| 249 |
3735
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0
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0
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3735
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
| Credited |
07/02/2020
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2
| ಗುರುರಾಯಪ್ಪ(Self) KN-23-001-008-004/280 | ST |
ಚಿಂತಲಕುಂಟಿ
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15
| 249 |
3735
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0
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0
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3735
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
| Credited |
07/02/2020
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3
| ಮಾರೆಪ್ಪ(Self) KN-23-001-008-004/282 | ST |
ಚಿಂತಲಕುಂಟಿ
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15
| 249 |
3735
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0
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0
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3735
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
| Credited |
07/02/2020
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4
| ಮಾರೆಮ್ಮ(Self) KN-23-001-008-004/290 | ST |
ಚಿಂತಲಕುಂಟಿ
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
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5
| ಶಿವಪ್ಪ(Self) KN-23-001-008-004/298 | ST |
ಚಿಂತಲಕುಂಟಿ
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0
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0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
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6
| ನೀಲಮ್ಮ(Self) KN-23-001-008-004/301 | ST |
ಚಿಂತಲಕುಂಟಿ
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A
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0
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0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
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7
| ರಂಗಪ್ಪ(Self) KN-23-001-008-004/275 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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15
| 249 |
3735
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0
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0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
| Credited |
07/02/2020
|
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8
| ಶಿವಮ್ಮ KN-23-001-008-004/288 | ST |
ಚಿಂತಲಕುಂಟಿ
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A
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A
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0
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0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
|
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9
| ಚಾಂದಬಿ(Self) KN-23-001-008-004/292 | OTHER |
ಚಿಂತಲಕುಂಟಿ
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A
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
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10
| ರೋಶಿನ(Self) KN-23-001-008-004/293 | OTHER |
ಚಿಂತಲಕುಂಟಿ
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
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11
| ಮೋದಿನಮ್ಮ(Self) KN-23-001-008-004/294 | OTHER |
ಚಿಂತಲಕುಂಟಿ
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A
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A
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0
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0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
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12
| ಸಾಬಮ್ಮ(Self) KN-23-001-008-004/295 | ST |
ಚಿಂತಲಕುಂಟಿ
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
|
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13
| ಮಾಯಣ್ಣ(Father) KN-23-001-008-004/296 | ST |
ಚಿಂತಲಕುಂಟಿ
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
|
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14
| ಯಲ್ಲಮ್ಮ(Self) KN-23-001-008-004/284 | ST |
ಚಿಂತಲಕುಂಟಿ
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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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15
| 249 |
3735
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0
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0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
| Credited |
07/02/2020
|
|
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15
| ನಿರ್ಮಲಾ(Wife) KN-23-001-008-004/280 | ST |
ಚಿಂತಲಕುಂಟಿ
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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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P
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P
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15
| 249 |
3735
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0
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0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
| Credited |
07/02/2020
|
|
|
16
| ಕಿಷ್ಟಮ್ಮ(Self) KN-23-001-008-004/281 | ST |
ಚಿಂತಲಕುಂಟಿ
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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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P
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P
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15
| 249 |
3735
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0
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0
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3735
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
| Credited |
07/02/2020
|
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17
| ಸರಸ್ವತಿ(Daughter-in-Law) KN-23-001-008-004/279 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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P
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P
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15
| 249 |
3735
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0
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0
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3735
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
| Credited |
07/02/2020
|
|
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18
| ಇಂದ್ರಮ್ಮ KN-23-001-008-004/28 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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15
| 249 |
3735
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0
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0
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3735
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL023340
| Credited |
07/02/2020
|
|
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19
| ಮರಿಗೆಮ್ಮ(Self) KN-23-001-008-004/285 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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15
| 249 |
3735
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0
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0
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3735
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001008WL023340
| Credited |
07/02/2020
|
|
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20
| ಬಸವನಗೌಡ(Son) KN-23-001-008-004/279 | ST |
ಚಿಂತಲಕುಂಟಿ
|
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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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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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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15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001008WL023340
| Credited |
07/02/2020
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |