ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಸರಸ್ವತಿ ಧನಂಜಯ(Self) KN-15-004-002-001/4652 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004002WL063427
| Credited |
15/03/2021
|
|
|
2
| ಪ್ರೀತಿ(Wife) KN-15-004-002-001/4647 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
3
| ಶಿವಶರಣಪ್ಪ ಚಂದ್ರಾಮ ಅಮನಗಡ್ಡಿ(Self) KN-15-004-002-001/4651 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
4
| ಪತ್ರಮಿಯಾ ಯಾಕೂಬಸಾಬ(Self) KN-15-004-002-001/5001 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
5
| ಮಲ್ಲಪ್ಪ KN-15-004-002-001/509 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
6
| ಭಾಗಮ್ಮ(Wife) KN-15-004-002-001/509 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
7
| ಕರೆಪ್ಪ KN-15-004-002-001/570 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
8
| ಶರಣಪ್ಪ KN-15-004-002-001/66 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
9
| ಬಸಮ್ಮ(Wife) KN-15-004-002-001/66 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
10
| ಭೀಮಶಪ್ಪ(Brother) KN-15-004-002-001/66 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
11
| ದೇವಕಿ KN-15-004-002-001/801 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
12
| ದುರ್ಗಪ್ಪ ನಾಟೇಕಾರ(Husband) KN-15-004-002-001/801 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
13
| ಸುನೀತಾ KN-15-004-002-001/483 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
14
| ದುರ್ಗಣ್ಣ(Husband) KN-15-004-002-001/483 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
15
| ಮಹಾದೇವಪ್ಪ KN-15-004-002-001/5 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
16
| ಈರಮ್ಮ(Wife) KN-15-004-002-001/5 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
17
| ಶೋಭಾ ಧನಂಜಯ ಅಮನಗಡ್ಡಿ(Self) KN-15-004-002-001/4727 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
18
| ಸುಭಾಶ್ಚಂದ್ರ(Brother) KN-15-004-002-001/832 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
19
| ಮಹಾದೇವಿ KN-15-004-002-001/9 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
15/03/2021
|
|
|
20
| ಸುಭದ್ರಮ್ಮ KN-15-004-002-001/900 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
15/03/2021
|
|
|
21
| ಮಹಾದೇವಿ KN-15-004-002-001/910 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
22
| ಮನ್ನಾ ಬೀ KN-15-004-002-001/857-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
23
| ರಸೀದಾ ಬೀ KN-15-004-002-001/997 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
15/03/2021
|
|
|
24
| ಚನ್ನಪ್ಪ KN-15-004-002-001/896 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
15/03/2021
|
|
|
25
| ಶರಪೋದ್ದಿನ KN-15-004-002-001/852 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
15/03/2021
|
|
|
26
| ಹಣಮಂವ್ವ KN-15-004-002-001/915 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
27
| ವಿಶ್ವರಾಜ ಧನಂಜಯ ಅಮನಗಡ್ಡಿ(Brother) KN-15-004-002-001/4727 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
28
| ಲಲಿತಾ(Daughter-in-Law) KN-15-004-002-001/5 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
29
| ಬಸಪ್ಪ ದುರ್ಗಣ್ಣ ಗಮಗಾ(Self) KN-15-004-002-001/5000 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
30
| ನಾಗಪ್ಪ KN-15-004-002-001/821 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
31
| ಚನ್ನಬಸಮ್ಮ KN-15-004-002-001/821 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
32
| ದೇವಿಂದ್ರಪ್ಪ ಭೀಮಣ್ಣ(Self) KN-15-004-002-001/4592 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
33
| ಶ್ರೀದೇವಿ ಸಹಾದೇವ ಕಟ್ಟಿ(Self) KN-15-004-002-001/4624 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
34
| ಚನ್ನಬಸಮ್ಮ ಕಾಶಿನಾಥ ಬಾಲ(Self) KN-15-004-002-001/4644 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
35
| ಕಾಶಿನಾಥ ಬಾಲ(Husband) KN-15-004-002-001/4644 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
36
| ದೇವರಾಜ ನಾಗಪ್ಪ ಬಾಲ(Self) KN-15-004-002-001/4645 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
37
| ಚಂದ್ರಾಮ ಅಯ್ಯಪ್ಪ ನಾಲವಾರ(Self) KN-15-004-002-001/4646 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
38
| ನಾಗಮ್ಮ(Wife) KN-15-004-002-001/4646 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
39
| ಕಾಂತಪ್ಪ ಚಂದ್ರಾಮ ನಾಲವಾರ(Self) KN-15-004-002-001/4647 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
40
| ಕಾಶಮ್ಮ ಹಣಮಂತ(Self) KN-15-004-002-001/4703 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
41
| ಮಹಾಂತೇಶ ಹಣಮಂತ ಅಮ್ಮಣಗಡ್ಡಿ(Self) KN-15-004-002-001/4705 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
42
| ರೇಣುಕಾ ಹಣಮಂತ ಅಮ್ಮಣಗಡ್ಡಿ(Wife) KN-15-004-002-001/4705 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
43
| ಸುನೀತಾ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-002-001/4706 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
44
| ದುಂಡಮ್ಮ ನಾಗಪ್ಪಯ್ಯ ಗಮಗಾ(Self) KN-15-004-002-001/4707 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
45
| ಬಸಮ್ಮ ಭೀಮಶಪ್ಪ ಅಮನ್ನಗಡ್ಡಿ(Self) KN-15-004-002-001/4713 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
46
| ಭೀಮಶಪ್ಪ ಅಮನ್ನಗಡ್ಡಿ(Husband) KN-15-004-002-001/4713 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
47
| ನಾಗಪ್ಪ KN-15-004-002-001/915 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL072384
| Rejected |
|
|
|
48
| ಮಲ್ಲೇಶಪ್ಪ ಶರಣಪ್ಪ(Self) KN-15-004-002-001/847-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL063427
| Credited |
15/03/2021
|
|
|
49
| ಹನುಮಂತರಾಯ ದೇವಪ್ಪ ಹೊಸಳ್ಳಿ(Self) KN-15-004-002-001/4593 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL063427
| Credited |
15/03/2021
|
|
|
50
| ಮೋನಮ್ಮ ಶರಣಪ್ಪ ಚಮ್ಮ(Self) KN-15-004-002-001/4704 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL063427
|
|
|
|
|
51
| ಶರಣಪ್ಪ ಚಮ್ಮ(Husband) KN-15-004-002-001/4704 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL063427
| Credited |
12/03/2021
|
|
|
52
| ಶರಣಪ್ಪ ಅಮಣಗಡ್ಡಿ(Son) KN-15-004-002-001/847-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL063427
| Credited |
15/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 33 | 37 | 44 | 0 | 48 | 50 | 50 | | | | | | | | | | | | | | |