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
| ಸತ್ಯಪ್ಪ KN-20-003-019-003/668 | OTHER |
ಕೇಸೂರ
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| 289 |
4624
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002805
| Credited |
03/06/2021
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2
| ಪರಸಪ್ಪ ಅಯ್ಯಪ್ಪ ಅಡವಿಭಾವಿ(Self) KN-20-003-019-003/7186 | ST |
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| 289 |
4624
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002805
| Credited |
03/06/2021
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3
| ಹನಮಂತ(Brother) KN-20-003-019-003/7189 | OTHER |
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| 289 |
4624
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002805
| Credited |
03/06/2021
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4
| ವೆಂಕಟೇಶ ಯಂಕಪ್ಪ ಕಾಟಾಪೂರ(Self) KN-20-003-019-003/7339 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002805
| Credited |
03/06/2021
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5
| ಶರಣಪ್ಪ ಪರಶುರಾಮಪ್ಪ(Husband) KN-20-003-019-003/746 | OTHER |
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002805
| Credited |
03/06/2021
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6
| ಹುಲಿಗೆಮ್ಮ ಶರಣಪ್ಪ(Wife) KN-20-003-019-003/746 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002805
| Credited |
03/06/2021
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7
| ಶಿವಮ್ಮ ಚಂದ್ರಕಾಂತ(Wife) KN-20-003-019-003/757 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002805
| Credited |
03/06/2021
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8
| ನಿಂಗಮ್ಮ KN-20-003-019-003/617 | OTHER |
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16
| 289 |
4624
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0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002805
| Credited |
03/06/2021
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9
| ಶರಣಮ್ಮ ಹನಮಪ್ಪ ಮಾದಾಪೂರ KN-20-003-019-003/7184 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL002805
| Credited |
03/06/2021
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10
| ಮಾಂತಪ್ಪ ದುರಗಪ್ಪ ತುರವಾಡ (Self) KN-20-003-019-003/6722 | OTHER |
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16
| 289 |
4624
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0
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4624
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003WL002805
| Credited |
04/06/2021
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |