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
| ಎ.ಶಶಿಧರಚಾರಿ KN-05-005-004-005/303 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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11
| 289 |
3179
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022790
| Credited |
11/09/2021
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2
| ವೀಣಾ KN-05-005-004-005/303 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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| 289 |
3179
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0
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022790
| Credited |
11/09/2021
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3
| ಸಾವಿತ್ರಮ್ಮ KN-05-005-004-005/303 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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| 289 |
3179
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022790
| Credited |
11/09/2021
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4
| ಕೆ.ನಾಗರಾಜಚಾರಿ(Self) KN-05-005-004-005/390 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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11
| 289 |
3179
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0
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022790
| Credited |
11/09/2021
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5
| ಕೆ.ವಿಶ್ವನಾಥ KN-05-005-004-005/248 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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12
| 289 |
3468
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0
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0
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3468
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022790
| Credited |
11/09/2021
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6
| ಎ ವೀರೇಂದ್ರ(Self) KN-05-005-004-005/2898 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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11
| 289 |
3179
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0
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022790
| Credited |
11/09/2021
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7
| ಕೆ.ದೇವೆಂದ್ರಚಾರಿ KN-05-005-004-005/391 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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11
| 289 |
3179
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0
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022790
| Credited |
11/09/2021
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8
| ಬಿ.ಗುರುಬಸಮ್ಮ KN-05-005-004-005/470 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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12
| 289 |
3468
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0
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0
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3468
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL022790
| Credited |
11/09/2021
|
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9
| ಪುಷ್ಪ(Wife) KN-05-005-004-005/2898 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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11
| 289 |
3179
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0
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0
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3179
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL022790
| Credited |
11/09/2021
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10
| ಸಂತೋಷ ಆಚಾರಿ(Son) KN-05-005-004-005/391 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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12
| 289 |
3468
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0
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0
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3468
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005004WL022790
| Credited |
11/09/2021
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11
| ವನಜಾಕ್ಷಮ್ಮ KN-05-005-004-005/391 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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12
| 289 |
3468
|
0
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0
|
3468
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL022790
| Credited |
11/09/2021
|
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12
| ನಾಗವೇಣಿ(Wife) KN-05-005-004-005/390 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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A
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A
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11
| 289 |
3179
|
0
|
0
|
3179
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL022790
| Credited |
11/09/2021
|
|
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13
| ಸೀತಮ್ಮ KN-05-005-004-005/391 | OTHER |
ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ
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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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11
| 289 |
3179
|
0
|
0
|
3179
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL022790
| Credited |
11/09/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |