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
| ಬಸಪ್ಪ(Father) KN-20-001-017-004/1493 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| | | |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
2
| ರಾಜಪ್ಪ(Self) KN-20-001-017-004/155-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
3
| ಭೀಮಮ್ಮ(Sister) KN-20-001-017-004/155-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
4
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-017-004/1230-C | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
5
| ಅಗೆರೆಪ್ಪ(Self) KN-20-001-017-004/1152 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 265 |
530
|
0
|
20
|
550
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
6
| ಸಣ್ಣ ರುದ್ರಪ್ಪ KN-20-001-017-004/1157 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
7
| ಸೋಮಲಿಂಗಮ್ಮ KN-20-001-017-004/1157 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
8
| ಸಣ್ಣ ಗೋವಿಂದಪ್ಪ(Husband) KN-20-001-017-004/1224 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
9
| ದೊಡ್ಡ ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-017-004/1226 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
10
| ಮರಿಯಪ್ಪ KN-20-001-017-004/161 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
11
| ಬಸವರಾಜ KN-20-001-017-004/161 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
12
| ಭೀಮಮ್ಮ KN-20-001-017-004/161 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
13
| ಶರಣಮ್ಮ(Wife) KN-20-001-017-004/169 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
14
| ಗೋವಿಂದಪ್ಪ KN-20-001-017-004/185 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
15
| ಮರಿಯಮ್ಮ KN-20-001-017-004/185 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
16
| ರುದ್ರಪ್ಪ KN-20-001-017-004/185 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
17
| N ದುರ್ಗಮ್ಮ(Wife) KN-20-001-017-004/341 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
18
| ಈರಮ್ಮ KN-20-001-017-004/4 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
19
| ನಾಗಪ್ಪ KN-20-001-017-004/247 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001039WL008925
| Credited |
30/06/2020
|
|
|
20
| ಮರಿಯಮ್ಮ KN-20-001-017-004/185 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
30/06/2020
|
|
|
21
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-017-004/1600 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
22
| ದೇವಮ್ಮ(Wife) KN-20-001-017-004/185 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
23
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-017-004/22-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
24
| ಶಿವನಮ್ಮ(Daughter) KN-20-001-017-004/247 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
25
| ದೇವಮ್ಮ(Wife) KN-20-001-017-004/1226 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
26
| ಹೊಳೆಯಪ್ಪ(Self) KN-20-001-017-004/1141 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
27
| ಗಂಗಮ್ಮ(Wife) KN-20-001-017-004/1141 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
28
| ಈರಮ್ಮ(Self) KN-20-001-017-004/1222 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
29
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-017-004/1222 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
30
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-017-004/1224 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
31
| ಈರಮ್ಮ(Wife) KN-20-001-017-004/1152 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 265 |
530
|
0
|
20
|
550
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
32
| ನಿಂಗಪ್ಪ KN-20-001-017-004/1156 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
33
| ಮರಿಯಮ್ಮ ಕೆ(Self) KN-20-001-017-004/1156 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
34
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-017-004/1230 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
35
| ಲಿಂಗಮ್ಮ(Self) KN-20-001-017-004/1400 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
36
| ನಾಗಪ್ಪ(Husband) KN-20-001-017-004/1597 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
37
| ಅಯ್ಯಮ್ಮ(Wife) KN-20-001-017-004/1230-C | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
38
| ದುರುಗಪ್ಪ(Son) KN-20-001-017-004/1184 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
39
| ದ್ಯಾವಮ್ಮ(Wife) KN-20-001-017-004/1208 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
40
| ವೀರೇಶ(Son) KN-20-001-017-004/1226 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
41
| ಬಸವರಾಜ(Son) KN-20-001-017-004/1208 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
42
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-017-004/1208 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
43
| ಯಂಕಪ್ಪ(Husband) KN-20-001-017-004/1230 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
44
| ಹನುಮಂತಪ್ಪ KN-20-001-017-004/135 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
45
| ಫಕೀರಮ್ಮ KN-20-001-017-004/135 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
46
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-017-004/247 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
47
| ಶಂಕರಲಿಂಗ(Son) KN-20-001-017-004/22-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
48
| ಕನಕಪ್ಪ KN-20-001-017-004/4 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
49
| ಹನುಮಮ್ಮ(Daughter) KN-20-001-017-004/135 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
50
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-017-004/10-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| ANDHRA BANK | Sriramnagar | ANDB0002864 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
51
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-017-004/1597 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008925
|
|
|
|
|
52
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-017-004/22-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001039WL008925
| Credited |
30/06/2020
|
|
|
53
| ಈರಪ್ಪ(Husband) KN-20-001-017-004/1493 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
54
| ಕಾವೇರಿ(Wife) KN-20-001-017-004/1493 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 265 |
530
|
0
|
20
|
550
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
55
| ಬಸವರಾಜ(Self) KN-20-001-017-004/169 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001039WL008925
| Credited |
29/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 54 | 54 | 51 | 44 | 0 | 0 | 0 | | | | | | | | | | | | | | |