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
| ರೇಷ್ಮಬೇಗಂ ರಾಜಸಾಬ ಕಾತೆವಾಡಿ KN-20-003-017-002/1634 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
2
| ರೇಣಕಮ್ಮ ಬಸವರಾಜಪ್ಪ KN-20-003-017-002/155 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
3
| ಶಿವನಮ್ಮ KN-20-003-017-002/141 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
4
| ಅಲಾಬೀ ಅಲ್ಲಾಸಾಬ(Self) KN-20-003-017-002/227 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
5
| ರೇಣುಕಾ ನಾಗರಾಜ ಪೂಜಾರ(Daughter-in-Law) KN-20-003-017-002/1640 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
6
| ಹನಮವ್ವ(Self) KN-20-003-017-002/1640 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
7
| ಜಯಮ್ಮ KN-20-003-017-002/250 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
8
| ಮಾರುತಿ ಹನಮಪ್ಪ(Self) KN-20-003-017-002/258 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
9
| ಶರಣವ್ಗ ಯಮನೂರಪ್ಪ ಬಳಿಗೇರ(Mother) KN-20-003-017-002/1638 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
10
| ಹೋಳಿಯಮ್ಮ ಪರಸಪ್ಪಬಳಿಗೇರ KN-20-003-017-002/1639 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
11
| ಅಕ್ಕಮ್ಮ KN-20-003-017-002/1641 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
12
| ಮಾರುತಿ ಶಿವಪ್ಪ ಗುಡಳ್ಳಿ KN-20-003-017-002/1642 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
13
| ಯಲ್ಲವ್ವ KN-20-003-017-002/1642 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
14
| ಗಿರಿಯವ್ವ KN-20-003-017-002/1642 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
15
| ರಾಜಸಾಬ ಅಲ್ಲಾಸಾಬ ಕಾತೆವಾಡಿ KN-20-003-017-002/1634 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
16
| ಕೂವೆರಿ(Wife) KN-20-003-017-002/1420 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
17
| ಪರಸಪ್ಪ ಕುಂಬಾವತಿ KN-20-003-017-002/1540 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
18
| ಖಾಜಾಸಾಬ ಅಲ್ಲಾಸಾಬ ಖಾತೆವಾಡಿ KN-20-003-017-002/1635 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
|
|
|
|
|
19
| ರೋಸೀಬೀ ಖಾಜಾಸಾಬ ಖಾತೆವಾಡಿ KN-20-003-017-002/1635 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
20
| ಹನಮಂತ ಯಲ್ಲಪ್ಪ ವಣಗೇರಿ KN-20-003-017-002/1093 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
21
| ಲಕ್ಷಮವ್ವ ಭಿಮಣ್ಣ ವಣಗೇರಿ KN-20-003-017-002/1097 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
22
| ಶಿವಲೀಲಾ KN-20-003-017-002/140 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
23
| ಹನಮಪ್ಪ ಪರಸಪ್ಪ ಬಳಿಗಾರ KN-20-003-017-002/1053 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
24
| ಚನ್ನಪ್ಪ ಹನಮಪ್ಪ(Son) KN-20-003-017-002/1053 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
25
| ಬಸವರಾಜಪ್ಪ ಪರಶುರಾಮಪ್ಪ KN-20-003-017-002/155 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
26
| parasappa(Husband) KN-20-003-017-002/1434 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
27
| ಹನಮಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-002/250 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
28
| ಹೊಳಿಯಪ್ಪ ಪರಸಪ್ಪ(Wife) KN-20-003-017-002/164 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
29
| ಪರಸಪ್ಪ ಕೊಮನೂರಪ್ಪ ಬಳಿಗೇರ KN-20-003-017-002/1639 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
30
| ಸರೋಜಮ್ಮ ಮಾರುತಿ(Wife) KN-20-003-017-002/258 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
31
| ಪರಸಪ್ಪ ಭೀಮಪ್ಪ ಚೌಡ್ಕಿ KN-20-003-017-002/293 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
20
|
450
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
32
| ರಮಜಾನಬೀ(Daughter) KN-20-003-017-002/227 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
33
| ಸುರೇಶ ಯಮನಪ್ಪ KN-20-003-017-002/141 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
34
| ಮಲ್ಲವ್ವ KN-20-003-017-002/142 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
35
| ಯಮನಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-002/140 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
36
| ಭೀಮಣ್ಣ ಭೀಮಪ್ಪ ವಣಗೇರಿ KN-20-003-017-002/1097 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
37
| ಶರಣಪ್ಪ ವಣಗೇರಿ(Self) KN-20-003-017-002/1405 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
20
|
450
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
38
| ಶಿವನವ್ವ(Daughter) KN-20-003-017-002/1647 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
39
| ಮಂಜುನಾಥ ಯಮನಪ್ಪ KN-20-003-017-002/140 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL011520
| Credited |
29/10/2019
|
|
|
40
| ಶಿವಪ್ಪ ಯಮನಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1034 | SC |
ವಣಗೇರಿ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
20
|
450
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
41
| ಬಾಳಪ್ಪ ಓನಕೆರಪ್ಪ ರಾಗಿ(Self) KN-20-003-017-002/1040 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
29/10/2019
|
|
|
42
| ರೇಣುಕಾ(Wife) KN-20-003-017-002/1403 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
20
|
450
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
43
| ಹನಮಪ್ಪ ಪರಸಪ್ಪ(Self) KN-20-003-017-002/1404 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL011520
| Credited |
29/10/2019
|
|
|
44
| ಶಿವಮ್ಮ(Wife) KN-20-003-017-002/1404 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
45
| TIRUPATI(Son) KN-20-003-017-002/250 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
46
| ಶಿವಪ್ಪ ಹನಮಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1641 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
47
| ನಾಗಮ್ಮ ಹನಮಂತ ವನಗೇರಿ KN-20-003-017-002/1093 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
48
| ಯಲ್ಲಪ್ಪ KN-20-003-017-002/142 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
49
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1637 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
50
| ಲಕ್ಷ್ಮವ್ವ ಮಂಜುನಾಥ ಪೂಜಾರ KN-20-003-017-002/1637 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
51
| ಅಜ್ಜಪ್ಪ(Brother) KN-20-003-017-002/164 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
52
| ಯಮನೂರಪ್ಪ ವಣಗೇರಿ KN-20-003-017-002/1095 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
53
| ರಂಗನಾಥ ಶಂಕ್ರಪ್ಪ ಉಪನಾಳ KN-20-003-017-002/1615 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
54
| ಶೋಭಾ KN-20-003-017-002/1615 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
55
| ಬಸಯ್ಯ(Husband) KN-20-003-017-002/1420 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
56
| ಯಮನೂರಪ್ಪ ಹನಮಪ್ಪ ಬಳಿಗೇರ(Son) KN-20-003-017-002/1638 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| KARNATAKA BANK | Someshwara Uchila | KARB0000699 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
57
| ಮಂಜುನಾಥ KN-20-003-017-002/1306 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| KARNATAKA BANK | Someshwara Uchila | KARB0000699 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
58
| huligemma KN-20-003-017-002/1434 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| KARNATAKA BANK | Kushtagi | KARB0000823 |
1520003017WL011520
| Credited |
29/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 57 | 57 | 53 | 53 | 0 | 0 | 0 | | | | | | | | | | | | | | |