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
| ಗುಂಡಮ್ಮ ಗಂಡ ವೀರಪ್ಪ(Self) KN-15-004-004-003/1273 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
2
| ಸಂತೋಷ ತಂದೆ ಸಾಬಣ್ಣ(Son) KN-15-004-004-003/1396 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
3
| ಗೌರಿಬೀ ತಂದೆ ಶೇರ ಅಲಿ(Self) KN-15-004-004-003/1477 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
4
| ಮಹೆಬೂಬ ಸಾಬ್ ತಂದೆ ಅಬ್ಬಾಸ ಅಲಿ(Self) KN-15-004-004-003/1535 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
5
| ರಾಮಲಿಂಗಪ್ಪಾ ಪಾಟೀಲ್ ತಂದೆ ಶಾಂತಗೌಡ ಪಾಟೀಲ್(Self) KN-15-004-004-003/1559 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
6
| ರಾಯಪ್ಪ ತಂದೆ ಚಂದ್ರಶ್ಯಾ(Self) KN-15-004-004-003/1245 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
7
| ಗುಂಡಮ್ಮ ಗಂಡ ರವೀಂದ್ರ(Wife) KN-15-004-004-003/1448 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
8
| ಸುಲೋಚನಾ ಗಂಡ ಗೋಪಾಲ(Wife) KN-15-004-004-003/1253 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
9
| ಶರಣಮ್ಮ KN-15-004-004-003/139 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
10
| ಸಿದ್ದಮ್ಮ ಗಂಡ ಸಾಬಣ್ಣ(Wife) KN-15-004-004-003/1396 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
11
| ತಸಲೀಂ ಬೇಗಂ ಗಂಡ ಸಲಿಂಮಿಯ್ಯ(Self) KN-15-004-004-003/1481 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
12
| ನ್ಯಾಮತ ಅಲಿ ತಂದೆ ಶಬ್ಬೀರ ಅಲಿ(Self) KN-15-004-004-003/1474 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
13
| ನಾಗಮ್ಮ KN-15-004-004-003/91 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
14
| ನಿಂಗಪ್ಪ ತಂದೆ ಶಿವಪ್ಪ(Husband) KN-15-004-004-003/1316 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL005157
|
|
|
|
|
15
| ವಿಜಯಲಕ್ಷ್ಮೀ ಗಂಡ ಮಹೇಶ(Self) KN-15-004-004-003/1347 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
16
| ಮಹೇಶ ತಂದೆ ಜಗದೇವಪ್ಪ(Husband) KN-15-004-004-003/1347 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
17
| ಶಾಂತಬಾಯಿ ಗಂಡ ಬಸವರಾಜ(Self) KN-15-004-004-003/1348 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
18
| ಬಸವರಾಜ ತಂದೆ ಸಾಬಣ್ಣ(Husband) KN-15-004-004-003/1348 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
19
| ಶಾಂತಮ್ಮ ಗಂಡ ಬಸವರಾಜ(Self) KN-15-004-004-003/1353 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
20
| ಮಹೆಬೂಬಿ ಗಂಡ ಮಹೇಬೂಬಸಾಬ(Self) KN-15-004-004-003/1380 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
21
| ಮಹೇಬೂಬಸಾಬ ತಂದೆ ರಸೂಲಸಾಬ(Husband) KN-15-004-004-003/1380 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
22
| ಸರಸ್ವತಿ(Mother) KN-15-004-004-003/1197 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
23
| ದಶರಥ ತಂದೆ ಹಣಮಂತ(Husband) KN-15-004-004-003/1464 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
24
| ಭಾಗಮ್ಮ ಗಂಡ ಸಾಬಣ್ಣ(Self) KN-15-004-004-003/1461 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
25
| ಗೌಸ KN-15-004-004-003/15 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
26
| ಸುವರ್ಣ ಗಂಡ ಸಂತೋಷ(Self) KN-15-004-004-003/1516 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
27
| ನೀಲೋಫರ್ ಗಂಡ ಇಮಾಮ್ ಪಟೇಲ(Self) KN-15-004-004-003/1532 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
28
| ಇಮಾಮ್ ಪಟೇಲ ತಂದೆ ಅಬ್ಬಾಸ ಅಲಿ(Husband) KN-15-004-004-003/1532 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
29
| ಗೋಪಾಲ ತಂದೆ ಸಾಬಣ್ಣ(Self) KN-15-004-004-003/1253 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
30
| ನಾಗಮ್ಮ ಗಂಡ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-004-003/1400 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
31
| ಮಲ್ಲಪ್ಪ ತಂದೆ ಮೈಲಾರಿ(Husband) KN-15-004-004-003/1400 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
32
| ಪರವೀನಬೇಗಂ KN-15-004-004-003/212 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
33
| ಮೊದ್ದಿನ್ಸಾಬ್ ತಂದೆ ಸೈಯದ್ ಚೋಟಾ ಅಹ್ಮದ(Husband) KN-15-004-004-003/212 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
34
| ನಾಗಮ್ಮ ಗಂಡ ಸಂಜು(Self) KN-15-004-004-003/1576 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
35
| ತುಳಜಮ್ಮ ಗಂಡ ಬಸವರಾಜ(Self) KN-15-004-004-003/1577 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
36
| ಮಹಾಲಕ್ಷ್ಮೀ ಗಂಡ ರಾಮಲಿಂಗಪ್ಪಾ ಪಾಟೀಲ್(Wife) KN-15-004-004-003/1559 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
37
| ನಾಗಿಂದ್ರಪ್ಪ KN-15-004-004-003/245 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
38
| ವಿಜಯಲಕ್ಷ್ಮಿ KN-15-004-004-003/245 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
39
| ಶೋಭಾ(Wife) KN-15-004-004-003/362-A | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
40
| ತಾಹೇರ KN-15-004-004-003/15 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
41
| ಬಿಸ್ಮಿಲಾ ಗಂಡ ಮಹೆಬೂಬ ಸಾಬ್(Wife) KN-15-004-004-003/1535 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
42
| ಶರಣಮ್ಮ ಗಂಡ ಶಕಪ್ಪ(Self) KN-15-004-004-003/1449 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
43
| ನಿಂಗಮ್ಮ ಗಂಡ ದೇವಿಂದ್ರ(Daughter-in-Law) KN-15-004-004-003/1293 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
44
| ಮಹಾನಂದ ಗಂಡ ದಶರಥ(Self) KN-15-004-004-003/1464 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
45
| ಅಜಿಜ್ ತಂದೆ ಘೂಡು ಸಾಬ(Husband) KN-15-004-004-003/1585 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
46
| ಪವನ(Brother) KN-15-004-004-003/1197 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
47
| ನಾಗಮ್ಮ ಗಂಡ ಅರ್ಜುನ ನಾಟಿಕರ(Self) KN-15-004-004-003/1314 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHINCHOLI ADB | SBIN0004687 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
48
| ಅರ್ಜುನ ತಂದೆ ಚಂದ್ರಶಾ ನಾಟಿಕರ(Husband) KN-15-004-004-003/1314 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
49
| ಸಾಬಣ್ಣ ತಂದೆ ದರ್ಮಣ್ಣಾ(Self) KN-15-004-004-003/1396 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
50
| ಈರಮ್ಮ KN-15-004-004-003/245 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
51
| ರೇಣುಕಾ ಗಂಡ ರಾಯಪ್ಪ(Wife) KN-15-004-004-003/1245 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
52
| ಜೈರಾ ಬೆಗಂ ಗಂಡ ಅಜೀಜ್ ಶೇಕ್(Self) KN-15-004-004-003/1585 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL005157
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 51 | 51 | 51 | 48 | 0 | 51 | 51 | | | | | | | | | | | | | | |