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
| ಅಮರೇಶ(Self) KN-20-001-035-003/1704 | OTHER |
ಹುಳ್ಕಿಹಾಳ
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P
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16
| 309 |
4944
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0
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0
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4944
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL013851
| Credited |
20/09/2022
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2
| ಗಂಗಮ್(Mother) KN-20-001-035-003/175 | OTHER |
ಹುಳ್ಕಿಹಾಳ
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16
| 309 |
4944
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0
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0
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4944
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL013851
| Credited |
20/09/2022
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3
| ಶ್ವೇತಾ(Wife) KN-20-001-035-003/19810267 | OTHER |
ಹುಳ್ಕಿಹಾಳ
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16
| 309 |
4944
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0
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0
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4944
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001WL013851
| Credited |
20/09/2022
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4
| ಶಾಂಭವಿ ಯತ್ನಟ್ಟಿ(Wife) KN-20-001-035-003/1704 | OTHER |
ಹುಳ್ಕಿಹಾಳ
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P
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16
| 309 |
4944
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0
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0
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4944
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001WL013851
| Credited |
20/09/2022
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5
| ವೇಂಕಟೇಶ(Self) KN-20-001-035-003/175 | OTHER |
ಹುಳ್ಕಿಹಾಳ
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P
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16
| 309 |
4944
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0
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0
|
4944
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001WL013851
| Credited |
20/09/2022
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6
| ಜಯಶ್ರೀ(Wife) KN-20-001-035-003/175 | OTHER |
ಹುಳ್ಕಿಹಾಳ
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16
| 309 |
4944
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0
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0
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4944
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001WL013851
| Credited |
20/09/2022
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7
| ಕನಕರಾಯ(Son) KN-20-001-035-003/19810267-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
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16
| 309 |
4944
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0
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0
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4944
| KARNATAKA BANK | MANGALURU KRISHNAPURA | KARB0000593 |
1520001WL013851
| Credited |
20/09/2022
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8
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-035-003/25 | OTHER |
ಹುಳ್ಕಿಹಾಳ
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P
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P
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16
| 309 |
4944
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0
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0
|
4944
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001WL013851
| Credited |
20/09/2022
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9
| ಶಿವರಾಮ KN-20-001-035-003/19810267 | OTHER |
ಹುಳ್ಕಿಹಾಳ
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P
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P
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16
| 309 |
4944
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0
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0
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4944
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL013851
| Credited |
20/09/2022
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10
| ಶಂಕರಗೌಡ KN-20-001-035-003/1706 | OTHER |
ಹುಳ್ಕಿಹಾಳ
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P
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P
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P
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16
| 309 |
4944
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0
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0
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4944
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001WL013851
| Credited |
20/09/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |