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
| ಬೂದೆಮ್ಮ KN-23-003-011-003/427 | OTHER |
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2925
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL009991
| Credited |
13/08/2019
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2
| LAKSHMAN KUMAR(Self) KN-23-003-011-003/579 | SC |
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2925
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL009991
| Credited |
13/08/2019
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3
| ರಂಗ KN-23-003-011-003/482 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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12
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2700
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2700
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009991
| Credited |
13/08/2019
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4
| NAGAMMA(Wife) KN-23-003-011-003/573 | ST |
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3150
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009991
| Credited |
13/08/2019
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5
| PADIGEMMA(Self) KN-23-003-011-003/574 | SC |
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3150
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009991
| Credited |
13/08/2019
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6
| SUJATHA(Wife) KN-23-003-011-003/575 | OTHER |
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3150
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009991
| Credited |
13/08/2019
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7
| TIMMAPPA(Self) KN-23-003-011-003/576 | ST |
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14
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3150
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009991
| Credited |
13/08/2019
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8
| BHIMAVVA(Wife) KN-23-003-011-003/578 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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14
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3150
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009991
| Credited |
13/08/2019
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9
| ಈರಣ್ಣ KN-23-003-011-003/451 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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14
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3150
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009991
| Credited |
13/08/2019
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10
| ರಾಮಣ್ಣ KN-23-003-011-003/481 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009991
| Credited |
13/08/2019
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11
| ಹುಲಿಗೆಮ್ಮ KN-23-003-011-003/481 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
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3150
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009991
| Credited |
13/08/2019
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12
| ನರಸಮ್ಮ KN-23-003-011-003/485 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009991
| Credited |
13/08/2019
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13
| URUKUNDA(Self) KN-23-003-011-003/553 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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13
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2925
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0
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0
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2925
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009991
| Credited |
13/08/2019
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14
| URUKUNDAMMA(Wife) KN-23-003-011-003/553 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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14
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3150
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0
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0
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009991
| Credited |
13/08/2019
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15
| BISAMMA(Self) KN-23-003-011-003/564 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009991
| Credited |
13/08/2019
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16
| HAMPAYYA(Husband) KN-23-003-011-003/564 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
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3150
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0
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0
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009991
| Credited |
13/08/2019
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17
| VEERESH(Self) KN-23-003-011-003/568 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
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3150
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0
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0
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009991
| Credited |
13/08/2019
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18
| RADHAMMA(Sister) KN-23-003-011-003/568 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
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3150
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0
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009991
| Credited |
13/08/2019
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19
| SHARANAMMA(Mother) KN-23-003-011-003/568 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
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3150
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0
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0
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3150
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL009991
| Credited |
13/08/2019
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20
| URUKUNDA(Son) KN-23-003-011-003/576 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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14
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3150
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0
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0
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3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009991
| Credited |
13/08/2019
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21
| ERANNA(Self) KN-23-003-011-003/573 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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13
| 225 |
2925
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0
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0
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2925
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009991
| Credited |
13/08/2019
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22
| ನರಸಮ್ಮ KN-23-003-011-003/483 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009991
| Credited |
13/08/2019
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23
| ರಂಗಮ್ಮ KN-23-003-011-003/482 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009991
| Credited |
13/08/2019
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24
| ರಾಮಯ್ಯ KN-23-003-011-003/446 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009991
| Credited |
13/08/2019
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25
| ನಾಗೇಂದ್ರಮ್ಮ KN-23-003-011-003/446 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009991
| Credited |
13/08/2019
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26
| ಉರುಕುಂದ KN-23-003-011-003/435 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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13
| 225 |
2925
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0
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0
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2925
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009991
| Credited |
13/08/2019
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27
| SIDRAMA(Self) KN-23-003-011-003/572 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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13
| 225 |
2925
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0
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0
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2925
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009991
| Credited |
13/08/2019
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28
| AYYAMMA(Wife) KN-23-003-011-003/572 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009991
| Credited |
13/08/2019
|
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29
| ಈರಮ್ಮ KN-23-003-011-003/435 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009991
| Credited |
13/08/2019
|
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30
| ESHAPPA(Self) KN-23-003-011-003/575 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009991
| Credited |
13/08/2019
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 29 | 30 | 30 | 30 | 30 | 0 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 30 | 30 | | | | | | | | | | | | | | |