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
| ಸಣ್ಣ ಶಾಲಂ KN-23-003-031-001/79 | OTHER |
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3080
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3080
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL003879
| Credited |
28/05/2019
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2
| ಈರಣ್ಣ KN-23-003-031-001/84 | ST |
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3080
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3080
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL003879
| Credited |
28/05/2019
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3
| ವೆಂಕಟೇಶ್ KN-23-003-031-001/84 | ST |
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14
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3080
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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4
| ಸುಜಾತ KN-23-003-031-001/759 | OTHER |
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12
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2640
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2640
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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5
| ದೇವಮ್ಮ KN-23-003-031-001/759 | OTHER |
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14
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3080
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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6
| ನಾಗಮ್ಮ KN-23-003-031-001/84 | ST |
ಸಾದಾಪುರ
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14
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3080
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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7
| ಕಾಶಿಂಬಿ KN-23-003-031-001/79 | OTHER |
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14
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3080
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0
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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8
| ಅಳ್ಳಪ್ಪ KN-23-003-031-001/793 | ST |
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12
| 220 |
2640
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0
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0
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2640
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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9
| ಶಾಂತಮ್ಮ KN-23-003-031-001/793 | ST |
ಸಾದಾಪುರ
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12
| 220 |
2640
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0
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0
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2640
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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10
| ಹನುಮವ್ವ KN-23-003-031-001/795 | ST |
ಸಾದಾಪುರ
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14
| 220 |
3080
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0
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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11
| ಹನುಮಪ್ಪ KN-23-003-031-001/795 | ST |
ಸಾದಾಪುರ
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14
| 220 |
3080
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0
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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12
| ನಾಗಪ್ಪ KN-23-003-031-001/748 | OTHER |
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14
| 220 |
3080
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0
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
29/05/2019
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13
| ಮಂಗಳಾ ಶ್ರೀ KN-23-003-031-001/754 | OTHER |
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14
| 220 |
3080
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0
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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14
| ರಾಮಣ್ಣ KN-23-003-031-001/759 | OTHER |
ಸಾದಾಪುರ
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14
| 220 |
3080
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0
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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15
| ಆದೆಪ್ಪ KN-23-003-031-001/97 | ST |
ಸಾದಾಪುರ
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14
| 220 |
3080
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0
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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16
| ಶಿವಪ್ಪ KN-23-003-031-001/760 | OTHER |
ಸಾದಾಪುರ
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14
| 220 |
3080
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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17
| ಹನುಮಂತಿ KN-23-003-031-001/760 | OTHER |
ಸಾದಾಪುರ
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14
| 220 |
3080
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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18
| ಈರಮ್ಮ KN-23-003-031-001/760 | OTHER |
ಸಾದಾಪುರ
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14
| 220 |
3080
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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19
| ಈರಣ್ಣ KN-23-003-031-001/760 | OTHER |
ಸಾದಾಪುರ
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| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
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20
| ಮಹಾದೇವ KN-23-003-031-001/753 | OTHER |
ಸಾದಾಪುರ
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14
| 220 |
3080
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0
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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21
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-001/753 | OTHER |
ಸಾದಾಪುರ
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14
| 220 |
3080
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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22
| ಯಂಕಮ್ಮ KN-23-003-031-001/745 | OTHER |
ಸಾದಾಪುರ
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14
| 220 |
3080
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0
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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23
| ಮಹಾದೇವ KN-23-003-031-001/745 | OTHER |
ಸಾದಾಪುರ
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14
| 220 |
3080
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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24
| ಹುಲಿಗೆಮ್ಮ KN-23-003-031-001/745 | OTHER |
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14
| 220 |
3080
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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25
| ರಾಘವೇಂದ್ರ KN-23-003-031-001/747 | OTHER |
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14
| 220 |
3080
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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26
| ಜಮಲಮ್ಮ KN-23-003-031-001/747 | OTHER |
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14
| 220 |
3080
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
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27
| ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/825 | OTHER |
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14
| 220 |
3080
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
|
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28
| ಮಂಜಮ್ಮ KN-23-003-031-001/825 | OTHER |
ಸಾದಾಪುರ
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14
| 220 |
3080
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0
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0
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3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003879
| Credited |
28/05/2019
|
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29
| ಶಿವಪ್ರಸಾದ್ KN-23-003-031-001/754 | OTHER |
ಸಾದಾಪುರ
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14
| 220 |
3080
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0
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0
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3080
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL003879
| Credited |
28/05/2019
|
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30
| ತಾಯಮ್ಮ KN-23-003-031-001/748 | OTHER |
ಸಾದಾಪುರ
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14
| 220 |
3080
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0
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0
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3080
| PRAGATHI GRAMIN BANK | Manvi | CNRB000PGB1 |
1523003031WL003879
| Credited |
28/05/2019
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 0 | 29 | 29 | 29 | 29 | 29 | 26 | 26 | 0 | | | | | | | | | | | | | | |