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
| ಸಂತೋಷ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-004-003/1378 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
2
| ನಬಿಲಾಲ್ ತಂದೆ ಗೂಡುಸಾಬ(Self) KN-15-004-004-003/1511 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
3
| ವಿಜಯಲಕ್ಷ್ಮೀ ಗಂಡ ವಿಶ್ವನಾಥ(Daughter-in-Law) KN-15-004-004-003/1608 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
4
| ವಿಜಯಕುಮಾರ್ ತಂದೆ ಶಿವುಕುಮಾರ(Husband) KN-15-004-004-003/1519 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
5
| ನಾಗಮ್ಮ ಗಂಡ ಮಲೇಶಪ್ಪಾ(Self) KN-15-004-004-003/1439 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
6
| ಶರಣಮ್ಮ ಗಂಡ ವಿಠಲ(Self) KN-15-004-004-003/1483 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
7
| ಚಿತ್ತಸಾಬ್ ತಂದೆ ನಬಿಲಾಲ್(Self) KN-15-004-004-003/1572 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
8
| ಮಲ್ಲಮ್ಮ ಗಂಡ ಪ್ರಭಾಕರ್(Self) KN-15-004-004-003/1520 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
9
| ಬಸವರಾಜ ತಂದೆ ಹಣಮಂತ(Self) KN-15-004-004-003/1543 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
10
| ಮಹಾದೇವಿ ಗಂಡ ಶಿವಶರಣಪ್ಪ ದುಗನೂರ(Wife) KN-15-004-004-003/1546 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
11
| ನಾಗಮ್ಮ ಗಂಡ ಶರಣಪ್ಪ(Self) KN-15-004-004-003/1579 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
12
| ರಾಜಶೇಖರ ತಂದೆ ಪ್ರಭೂ(Self) KN-15-004-004-003/1510 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
13
| ಭಿಂಬಾಯಿ ಗಂಡ ಗುಂಡಪ್ಪ(Self) KN-15-004-004-003/1437 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
14
| ಅಂಬಿರೀಶ ತಂದೆ ಹಣಮಂತ(Husband) KN-15-004-004-003/1476 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
15
| ನಿಂಗಮ್ಮ ಗಂಡ ದತ್ತಾತ್ರೆಯ(Self) KN-15-004-004-003/1443 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
16
| ಸಂಗಮೇಶ ತಂದೆ ಮಹಾಂತಯ್ಯ(Son) KN-15-004-004-003/1455 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
17
| ಪರಮೇಶ್ವರ ತಂದೆ ಚಂದ್ರಶೇಖರ(Self) KN-15-004-004-003/1503 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
18
| ದೆವಕಿ ಗಂಡ ಪರಮೇಶ್ವರ(Wife) KN-15-004-004-003/1503 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
19
| ತಿಪ್ಪಮ್ಮ ಗಂಡ ರಾಜೇಂದ್ರ(Self) KN-15-004-004-003/1505 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
20
| ಶಂಕರ ತಂದೆ ಕಾಟೇಪ್ಪ(Self) KN-15-004-004-003/1420 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
21
| ಶಂಕರ ತಂದೆ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-004-003/1427 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
22
| ನಾಗಣ್ಣ ತಂದೆ ದ್ಯಾವಣ್ಣ(Self) KN-15-004-004-003/1435 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
23
| ಸಾಬೇರಾಬೇಗಂ ಗಂಡ ಮಸ್ತಾನಸಾಬ(Self) KN-15-004-004-003/1393 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
24
| ಮಸ್ತಾನ್ ಸಾಬ ತಂದೆ ರಸುಲ್(Husband) KN-15-004-004-003/1393 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
25
| ಮಲ್ಲಮ್ಮ ಗಂಡ ನಾಗೇಂದ್ರ(Self) KN-15-004-004-003/1401 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
26
| ನಾಗೇಂದ್ರ ತಂದೆ ರಾಯಪ್ಪ(Husband) KN-15-004-004-003/1401 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
27
| ಜಹಿದಂಯ್ಯತಂದೆ ಖಾಸೀಮ್ ಪಟೇಲ್(Self) KN-15-004-004-003/1416 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
28
| ಸಿದ್ದಮ್ಮ ಗಂಡ ಹಣಮಂತರಾಯ(Mother) KN-15-004-004-003/1419 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
29
| ಮಲ್ಲಮ್ಮ ಗಂಡ ವಿಜಯಕುಮಾರ(Wife) KN-15-004-004-003/1508 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
30
| ವಿಜಯಕುಮಾರ ತಂದೆ ಅಮ್ರತ್(Self) KN-15-004-004-003/1508 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
31
| ರಾಜೇಂದ್ರ ತಂದೆ ನಾಗಣ್ಣ(Husband) KN-15-004-004-003/1505 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
32
| ದೇವಕಿ ಗಂಡ ಅಂಬರುತ್(Self) KN-15-004-004-003/1507 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
33
| ಅಬ್ಬಶಾಬೀ ಗಂಡ ಪಾಶಾ(Self) KN-15-004-004-003/1492 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
34
| ಅಯ್ಯಮ್ಮ ಗಂಡ ಮಲ್ಲಪ್ಪ(Wife) KN-15-004-004-003/1275 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
35
| ಶಾಂತಾಬಾಯಿ ಗಂಡ ವಿಜಯಕುಮಾರ(Self) KN-15-004-004-003/1377 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
36
| ನಾಗಮ್ಮ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1378 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
37
| ಸಲೀಮಾ ಗಂಡ ಚಿತ್ತಸಾಬ(Wife) KN-15-004-004-003/1572 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
38
| ಶೋಭಾ ಗಂಡ ಮಲ್ಲೇಶಿ(Self) KN-15-004-004-003/1530 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
39
| ವಿಜಯಲಕ್ಷ್ಮೀ ಗಂಡ ಬೀರಪ್ಪ(Self) KN-15-004-004-003/1370 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
40
| ಸರೋಜಾ ಗಂಡ ಅಂಬಿರೀಶ(Self) KN-15-004-004-003/1476 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
41
| ಮೈನೋದ್ದಿನ್ ತಂದೆ ರಜಾಕ್ ಪಟೇಲ್(Son) KN-15-004-004-003/1454 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
42
| ವಿಶ್ವನಾಥ ತಂದೆ ಹಣಮಂತಪ್ಪ(Son) KN-15-004-004-003/1608 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | ADITYANAGAR,MALKHED | CNRB0002718 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
43
| ಮಾರುತಿ ತಂದೆ ಶಿವಶರಣಪ್ಪ(Son) KN-15-004-004-003/1546 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
44
| ಶಶಿಕಲಾ ಗಂಡ ಚಂದ್ರಕಾಂತ(Mother) KN-15-004-004-003/1604 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITTAPUR GULBARGA | SBIN0041112 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
45
| ಶರಣಪ್ಪಾ ತಂದೆ ಹಣಮಂತರಾಯ(Self) KN-15-004-004-003/1419 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
46
| ರುಕ್ಮಿಣಿ ಗಂಡ ಮಹೇಶ(Self) KN-15-004-004-003/1389 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
47
| ಸಿದ್ದಲಿಂಗಪ್ಪ ತಂದೆ ಚಂದ್ರಕಾಂತ(Self) KN-15-004-004-003/1604 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
48
| ನಾಗರಾಜ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1583 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
49
| ರೇವಣಸಿದ್ದಪ್ಪ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-15-004-004-003/1568 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
50
| ರಾಣೆಮ್ಮ ಗಂಡ ಯಲ್ಲಾಲಿಂಗ(Daughter-in-Law) KN-15-004-004-003/1418 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
51
| ಯಲ್ಲಾಲಿಂಗ ತಂದೆ ಸಿದ್ದಣ್ಣ(Son) KN-15-004-004-003/1418 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
52
| ದೇವಪ್ಪ ತಂದೆ ನಾಗಣ್ಣ ನಡಬುಲ್(Son) KN-15-004-004-003/1435 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
53
| ಜಯಂತಿ ಗಂಡ ಶರಣಬಸಪ್ಪ(Mother) KN-15-004-004-003/1519 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL037219
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 53 | 53 | 53 | 53 | 0 | 53 | 0 | | | | | | | | | | | | | | |