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
| ಮೊನಮ್ಮ(Daughter-in-Law) KN-20-001-033-001/72 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| | | |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
2
| ನೇತ್ರಾವತಿ(Self) KN-20-001-033-001/889 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
3
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-033-001/853 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
4
| ಉಮಾದೇವಿ(Self) KN-20-001-033-001/97 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
5
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-033-001/729 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
6
| ಹುನುಮಂತಿ KN-20-001-033-001/732 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
7
| ದ್ಯಾವಮ್ಮ KN-20-001-033-001/74 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
8
| ಹುಲಿಗೆಮ್ಮ KN-20-001-033-001/74 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
9
| ಹುಲಿಗೆಮ್ಮ ವಿ(Daughter) KN-20-001-033-001/74 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
10
| ನಾಗಮ್ಮ(Self) KN-20-001-033-001/708 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
11
| ನಿಂಗಮ್ಮ(Self) KN-20-001-033-001/774 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
12
| ನಾಗಮ್ಮ(Mother) KN-20-001-033-001/777 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
13
| ನಾಗಮ್ಮ(Wife) KN-20-001-033-001/811 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
14
| ಬೋಗಮ್ಮ(Self) KN-20-001-033-001/779 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
15
| ದೇವಮ್ಮ(Wife) KN-20-001-033-001/707 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
16
| ಹುಲಿಗೆಮ್ಮ(Mother) KN-20-001-033-001/7 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
17
| ಶಿಲ್ಪಾ(Wife) KN-20-001-033-001/700 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
18
| ಲಲಿತಾ(Daughter) KN-20-001-033-001/705 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
19
| ಈರಮ್ಮ(Self) KN-20-001-033-001/749 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
20
| ಸುಜಾತ(Self) KN-20-001-033-001/755 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
21
| ದುರುಗಮ್ಮ(Self) KN-20-001-033-001/849 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
22
| ನಾಗಮ್ಮ(Self) KN-20-001-033-001/852 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
23
| ಶಾಹಿದಾ ಬೇಗಂ(Self) KN-20-001-033-001/891 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
24
| ಮಾರೆಮ್ಮ(Self) KN-20-001-033-001/862 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
25
| ಅಂಜನಮ್ಮ(Self) KN-20-001-033-001/883 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001WL034710
| Credited |
30/04/2021
|
|
|
26
| ಹನುಮಂತಿ(Self) KN-20-001-033-001/821 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
27
| ಈರಮ್ಮ(Self) KN-20-001-033-001/824 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
28
| ರತ್ನಮ್ಮ(Self) KN-20-001-033-001/827 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
29
| ಸರಸ್ವತಿ(Self) KN-20-001-033-001/830 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
30
| ರತ್ನ(Self) KN-20-001-033-001/828 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
31
| ಗೌರಮ್ಮ KN-20-001-033-001/98 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
32
| ಮಾನಮ್ಮ KN-20-001-033-001/80 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| ICICI BANK | KARATGA | ICIC0002730 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
33
| ಶಾಂತಮ್ಮ KN-20-001-033-001/80 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| ICICI BANK | KARATGA | ICIC0002730 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
34
| ಕವಿತಾ(Daughter) KN-20-001-033-001/80 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| ICICI BANK | KARATGA | ICIC0002730 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
35
| ಅನ್ನಪೂರ್ಣ(Self) KN-20-001-033-001/859 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
36
| ಚೈತ್ರಾ(Self) KN-20-001-033-001/846 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
37
| ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-033-001/81 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
38
| ಅಮರಮ್ಮ ಹಳ್ಳಿ(Self) KN-20-001-033-001/81 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
39
| ಈರಮ್ಮ(Daughter) KN-20-001-033-001/811 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
40
| ಚನ್ನಮ್ಮ(Self) KN-20-001-033-001/815 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
41
| ಕವಿತಾ(Wife) KN-20-001-033-001/742 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
42
| ಕಾಳಮ್ಮ(Mother) KN-20-001-033-001/707 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
43
| ಯಮನಮ್ಮ(Self) KN-20-001-033-001/789 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
44
| ನಿಂಗಮ್ಮ(Daughter) KN-20-001-033-001/811 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
45
| ರತ್ನಮ್ಮ(Self) KN-20-001-033-001/832 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
46
| ಉಮಾ(Wife) KN-20-001-033-001/898 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
47
| ಗೌರಮ್ಮ(Wife) KN-20-001-033-001/702 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
48
| ಬಸಮ್ಮ(Self) KN-20-001-033-001/72 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
49
| ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-033-001/71 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
50
| ಜೈನದಿ KN-20-001-033-001/77 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
51
| ನಿಂಗಮ್ಮ(Self) KN-20-001-033-001/756 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
52
| ಬಸಮ್ಮ(Self) KN-20-001-033-001/706 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
53
| ಶಂಕ್ರಮ್ಮ(Daughter) KN-20-001-033-001/97 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001WL032126
| Credited |
15/03/2021
|
|
|
54
| ಮಾರೆಮ್ಮ(Wife) KN-20-001-033-001/7 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
55
| ಭಾಗಮ್ಮ(Wife) KN-20-001-033-001/787 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
56
| ಯಮನೂರಮ್ಮ(Self) KN-20-001-033-001/833 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
57
| ಚಂದ್ರಕಲಾ ಕೆ(Self) KN-20-001-033-001/847 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
58
| ಹನುಮಮ್ಮ(Self) KN-20-001-033-001/808 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
59
| ಶರಣಮ್ಮ(Daughter) KN-20-001-033-001/706 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL030375
| Credited |
25/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 59 | 59 | 59 | 59 | 59 | 59 | 59 | | | | | | | | | | | | | | |