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
| ಲಿಂಗರಾಜ ಪಾಟೀಲ್(Son) KN-20-001-037-004/184 | ST |
ಸೊಮಸಾಗರ
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14
| 289 |
4046
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4046
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1520001040WL002223
| Credited |
03/06/2021
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2
| ರೇಣಮ್ಮ KN-20-001-037-004/186 | ST |
ಸೊಮಸಾಗರ
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14
| 289 |
4046
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0
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0
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4046
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL002223
| Credited |
03/06/2021
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3
| ಪಂಪನಗೌಡ KN-20-001-037-004/186 | ST |
ಸೊಮಸಾಗರ
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A
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14
| 289 |
4046
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0
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0
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4046
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL002223
| Credited |
03/06/2021
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4
| ಶಿವನಗೌಡ KN-20-001-037-004/185 | ST |
ಸೊಮಸಾಗರ
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14
| 289 |
4046
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0
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0
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4046
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL002223
| Credited |
03/06/2021
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5
| ಕಮಲಾಕ್ಷಿ KN-20-001-037-004/185 | ST |
ಸೊಮಸಾಗರ
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14
| 289 |
4046
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0
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0
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4046
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL002223
| Credited |
03/06/2021
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6
| ಹನುಮಮ್ಮ KN-20-001-037-004/144 | ST |
ಸೊಮಸಾಗರ
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14
| 289 |
4046
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0
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0
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4046
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL002223
| Credited |
03/06/2021
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7
| ಹನುಮನಗೌಡ KN-20-001-037-004/184 | ST |
ಸೊಮಸಾಗರ
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14
| 289 |
4046
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0
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0
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4046
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001040WL002223
| Credited |
03/06/2021
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8
| ಶ್ರೀಕಾಂತ(Self) KN-20-001-037-004/482 | ST |
ಸೊಮಸಾಗರ
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14
| 289 |
4046
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0
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0
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4046
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002223
| Credited |
03/06/2021
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9
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-037-004/482 | ST |
ಸೊಮಸಾಗರ
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14
| 289 |
4046
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0
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0
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4046
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL002223
| Credited |
04/06/2021
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10
| ನಿಂಗಮ್ಮ ವಂಕಲಕುಂಟಿ(Wife) KN-20-001-037-004/249 | ST |
ಸೊಮಸಾಗರ
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A
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14
| 289 |
4046
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0
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0
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4046
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL002223
| Credited |
04/06/2021
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11
| ಹನುಮಂತಪ್ಪ KN-20-001-037-004/144 | ST |
ಸೊಮಸಾಗರ
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14
| 289 |
4046
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0
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0
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4046
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002223
| Credited |
03/06/2021
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12
| ಪುಷ್ಪಾ(Daughter) KN-20-001-037-004/184 | ST |
ಸೊಮಸಾಗರ
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14
| 289 |
4046
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0
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0
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4046
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002223
| Credited |
03/06/2021
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13
| ಸಿದ್ದನಗೌಡ KN-20-001-037-004/185 | ST |
ಸೊಮಸಾಗರ
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A
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14
| 289 |
4046
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0
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0
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4046
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002223
| Credited |
03/06/2021
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14
| ಹುಚ್ಚಮ್ಮ KN-20-001-037-004/184 | ST |
ಸೊಮಸಾಗರ
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14
| 289 |
4046
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0
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0
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4046
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002223
| Credited |
03/06/2021
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15
| ವಸಂತ KN-20-001-037-004/144 | ST |
ಸೊಮಸಾಗರ
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14
| 289 |
4046
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0
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0
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4046
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002223
| Credited |
03/06/2021
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 0 | | | | | | | | | | | | | | |