ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಪಿ ಎ ಈರಣ್ಣ(Self) KN-23-001-021-001/2712 | OTHER |
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14
| 275 |
3850
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3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001021WL032942
| Credited |
04/02/2021
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2
| ಹನುಮಂತ(Self) KN-23-001-021-001/2676 | OTHER |
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14
| 275 |
3850
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
04/02/2021
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3
| ಯಂಕಮ್ಮ(Self) KN-23-001-021-001/9099 | OTHER |
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14
| 275 |
3850
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3850
| CENTRAL BANK OF INDIA | RAICHUR | CBIN0280868 |
1523001021WL032942
| Credited |
04/02/2021
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4
| ದೇವಮ್ಮ(Mother) KN-23-001-021-001/4877 | OTHER |
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14
| 275 |
3850
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
04/02/2021
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5
| ಸಿದ್ದಮ್ಮ(Self) KN-23-001-021-001/5217 | OTHER |
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
04/02/2021
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6
| ಬಸ್ಸಮ್ಮ(Self) KN-23-001-021-001/9088 | OTHER |
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
04/02/2021
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7
| ರಾಚಪ್ಪ(Self) KN-23-001-021-001/2669 | OTHER |
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
04/02/2021
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8
| ಹನುಮಂತ(Self) KN-23-001-021-001/1835 | ST |
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
04/02/2021
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9
| ಮುದುಕಪ್ಪ ಕಾವಲಿ(Self) KN-23-001-021-001/846 | OTHER |
ರಾಮದುಗ
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
02/02/2021
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10
| ಶಿವಕಾಂತಮ್ಮ(Wife) KN-23-001-021-001/914 | OTHER |
ರಾಮದುಗ
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
02/02/2021
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11
| ಅಂಬ್ರಮ್ಮ(Self) KN-23-001-021-001/2659 | OTHER |
ರಾಮದುಗ
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
04/02/2021
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12
| ಸರಸ್ವತಿ(Wife) KN-23-001-021-001/904 | ST |
ರಾಮದುಗ
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
02/02/2021
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13
| ಶಿವಮ್ಮ(Mother-in-Law) KN-23-001-021-001/914 | OTHER |
ರಾಮದುಗ
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
04/02/2021
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14
| ದೇವರಾಜ(Brother) KN-23-001-021-001/8659 | OTHER |
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
04/02/2021
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15
| ರಮೇಶ(Self) KN-23-001-021-001/3333 | OTHER |
ರಾಮದುಗ
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
04/02/2021
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16
| ರಮೇಶ(Self) KN-23-001-021-001/2679 | OTHER |
ರಾಮದುಗ
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14
| 275 |
3850
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0
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
04/02/2021
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17
| ಹನುಮಂತಿ(Mother) KN-23-001-021-001/1356 | ST |
ರಾಮದುಗ
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14
| 275 |
3850
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
04/02/2021
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18
| ಈರಪ್ಪ KN-23-001-021-001/9678 | ST |
ರಾಮದುಗ
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14
| 275 |
3850
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
02/02/2021
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19
| ಮಹಾದೆವಮ್ಮ(Self) KN-23-001-021-001/9091 | OTHER |
ರಾಮದುಗ
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14
| 275 |
3850
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0
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3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL032942
| Credited |
04/02/2021
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20
| ರಡ್ಡಿ(Self) KN-23-001-021-001/5240 | OTHER |
ರಾಮದುಗ
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14
| 275 |
3850
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0
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3850
| INDIAN BANK | RAICHUR | IDIB000R001 |
1523001021WL032942
| Credited |
04/02/2021
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |