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
| ನಿಂಗಮ್ಮ ಲಚಮಪ್ಪ KN-20-003-023-001/386 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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| 289 |
4624
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1520003WL002774
| Credited |
03/06/2021
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2
| ಶಿವುಕುಮಾರ KN-20-003-023-001/802 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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| 289 |
4624
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4624
| | | |
1520003WL002774
| Credited |
03/06/2021
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3
| ಹನಮಪ್ಪ ರಂಗಪ್ಪ ಜರಕುಂಟಿ KN-20-003-023-001/725 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
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4
| ದೋಡ್ಡಪ್ಪ ಯಮನಪ್ಪ ಆಡಿನ KN-20-003-023-001/769 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
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5
| ರವಿಚಂದ್ರ KN-20-003-023-001/851 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
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6
| ಶಿವಶಂಕರ KN-20-003-023-001/388 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
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7
| ಕರಿಯಮ್ಮ ದುರಗಪ್ಪ KN-20-003-023-001/393 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
|
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8
| ಹನಮಪ್ಪ ಮಹಾದೇವಪ್ಪ ಜರಕುಂಟಿ KN-20-003-023-001/527 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
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9
| ಬಸಪ್ಪ ವೀರಭದ್ರಪ್ಪ ಪಲ್ಲೇದ KN-20-003-023-001/209 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
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10
| ಮಹಾಂತಮ್ಮ ಬಸಪ್ಪ KN-20-003-023-001/209 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
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11
| ಯಂಕಪ್ಪ ರುದ್ರಗೌಡ KN-20-003-023-001/243 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
|
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12
| ಮರಿಯಮ್ಮ ಲಚಮಪ್ಪ(Mother) KN-20-003-023-001/386 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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16
| 289 |
4624
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0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
|
|
13
| ನಾಗರಾಜ ಬಸಪ್ಪ KN-20-003-023-001/209 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
|
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14
| ಭೀಮವ್ವ ಮಲ್ಲಪ್ಪ ಕಜ್ಜಿ(Self) KN-20-003-023-001/2030 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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P
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
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15
| ಮಲ್ಲಪ್ಪ ಹನಮಪ್ಪ ಕಜ್ಜಿ(Husband) KN-20-003-023-001/2030 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
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16
| ಕನಕಪ್ಪ(Husband) KN-20-003-023-001/2033 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
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17
| ಹನಮೇಶ(Son) KN-20-003-023-001/2033 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
|
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18
| ದೇವಮ್ಮ KN-20-003-023-001/527 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
|
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19
| ಶಿವರಾಜ ಗುರುಬಸ್ಯ್ಯ ಹಿರೇಮಠ KN-20-003-023-001/605 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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P
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
|
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20
| ಶಶಿದರ ಗುರುಬಸ್ಯ್ ಹಿರೇಮಠ KN-20-003-023-001/605 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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P
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
|
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21
| ನಾಗರಾಜ(Son) KN-20-003-023-001/393 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
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22
| ಮರಿಯಮ್ಮ(Mother-in-Law) KN-20-003-023-001/912 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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16
| 289 |
4624
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0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
|
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23
| ಹನಮವ್ವ KN-20-003-023-001/769 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
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24
| ಅಂಬೀಕಾ(Sister) KN-20-003-023-001/802 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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P
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16
| 289 |
4624
|
0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL002774
| Credited |
03/06/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |