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
| ಆನಂದ KN-19-009-014-005/1 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
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2
| ಬಿ ನಾಗರಾಜ(Son) KN-19-009-014-005/1 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
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3
| ರತ್ನಮ್ಮ(Mother) KN-19-009-014-005/1 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
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4
| ಸರಸ್ವತಮ್ಮ(Self) KN-19-009-014-005/111 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
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5
| ಮುನಿಯಪ್ಪ(Husband) KN-19-009-014-005/111 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
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6
| ಮಹೇಶ(Self) KN-19-009-014-005/130 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
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7
| ಜ್ಯೋತಿ(Wife) KN-19-009-014-005/130 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
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8
| ಮಂಜುನಾಥ(Husband) KN-19-009-014-005/139 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
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9
| ನಾರಾಯಣಪ್ಪ g(Father) KN-19-009-014-005/140 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
10
| ರಾಣಿ(Wife) KN-19-009-014-005/140 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
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11
| ಸುದೀಪ್(Son) KN-19-009-014-005/156 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
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12
| ವೆಂಕಟೇಶ(Father) KN-19-009-014-005/156 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
13
| ಮೌನಿಷಾ(Self) KN-19-009-014-005/157-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
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14
| ಮಂಜುನಾಥ(Brother) KN-19-009-014-005/165 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
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0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
10/06/2021
|
|
|
15
| ವೆಂಕಟರಾಮಪ್ಪ(Father) KN-19-009-014-005/165 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
10/06/2021
|
|
|
16
| ಸೋಮಪ್ಪ(Son) KN-19-009-014-005/186 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
10/06/2021
|
|
|
17
| ಸುಜಾತಮ್ಮ(Daughter-in-Law) KN-19-009-014-005/186 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
10/06/2021
|
|
|
18
| ದೀಕ್ಷಿತ್(Son) KN-19-009-014-005/197 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
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P
|
P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
10/06/2021
|
|
|
19
| ಶ್ರೀನಿವಾಸ(Father) KN-19-009-014-005/197 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
10/06/2021
|
|
|
20
| ಅಂಬರೀಶ(Son) KN-19-009-014-005/32 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
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21
| ನಾರಾಯಣಮ್ಮ(Self) KN-19-009-014-005/32 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
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22
| ಸಾವಿತ್ರಮ್ಮ j(Wife) KN-19-009-014-005/32 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
23
| ಮುನಿವೆಂಕಟಮ್ಮ(Wife) KN-19-009-014-005/33 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
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24
| ಕಲ್ಪನ(Daughter-in-Law) KN-19-009-014-005/33 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
25
| ಲಕ್ಷ್ಮೀದೇವಿ(Daughter-in-Law) KN-19-009-014-005/33 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
26
| ಕೃಷ್ಣಪ್ಪ(Son) KN-19-009-014-005/35 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
27
| ನಾಗೇಶ(Husband) KN-19-009-014-005/35-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
28
| ಚಿಕ್ಕನಾರಾಯಣಮ್ಮ(Self) KN-19-009-014-005/35-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
29
| ನಾಗರಾಜ(Husband) KN-19-009-014-005/43-B | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
|
P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
30
| ಟಿ.ನಾರಾಯಣಪ್ಪ(Self) KN-19-009-014-005/48 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
|
P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
31
| ರಾಜೇಶ(Son) KN-19-009-014-005/48 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
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P
|
P
|
P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
32
| ಮಂಜುನಾಥ ಕೆ(Husband) KN-19-009-014-005/199 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
10/06/2021
|
|
|
33
| ಮೌನಿಕ g(Daughter) KN-19-009-014-005/54 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
10/06/2021
|
|
|
34
| ವೆಂಕಟೇಶಪ್ಪ(Father) KN-19-009-014-005/76 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
35
| ಲಕ್ಷ್ಮೀದೇವಮ್ಮ(Self) KN-19-009-014-005/9 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
36
| ಬ್ರಹ್ಮಾಚಾರಿ(Son) KN-19-009-014-005/9 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
37
| ಜಾನ್ಸಿರಾಣಿ(Daughter-in-Law) KN-19-009-014-005/9 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
38
| ಮಂಗಳ(Daughter) KN-19-009-014-005/98 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
39
| ಮುನಿಯಮ್ಮ KN-19-009-014-005/56-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
40
| ನಾರಾಯಣಪ್ಪ(Father) KN-19-009-014-005/56-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
41
| ವೆಕಟರಮಣ(Husband) KN-19-009-014-005/55-C | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL007917
| Credited |
09/06/2021
|
|
|
42
| ಭಾರತಿ ಜಿ(Wife) KN-19-009-014-005/55-C | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL007917
| Credited |
09/06/2021
|
|
|
43
| ನಾಗಬೂಷಣ(Self) KN-19-009-014-005/54 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL007917
| Credited |
09/06/2021
|
|
|
44
| ಪ್ರೇಮಾ(Wife) KN-19-009-014-005/53 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
45
| ಲಾವಣ್ಯ(Self) KN-19-009-014-005/139 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
46
| ಸಾವಿತ್ರಮ್ಮ(Self) KN-19-009-014-005/35 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
47
| ಜಿ ವಿ ಮಂಜುನಾಥ(Self) KN-19-009-014-005/167-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
48
| ರಾಘವೇಂದ್ರ(Son) KN-19-009-014-005/53 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
49
| ನಡುಬೀದಿ ನಾರಾಯಣಪ್ಪ KN-19-009-014-005/32 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
50
| ಜಯಲಕ್ಷ್ಮಿ(Wife) KN-19-009-014-005/54 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL007917
| Credited |
09/06/2021
|
|
|
51
| ಚೌಡಪ್ಪ(Self) KN-19-009-014-005/76 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
52
| ರಾಜಣ್ಣ(Self) KN-19-009-014-005/53 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL007917
| Credited |
14/06/2021
|
|
|
53
| ವಿದ್ಯಾ ಹೆಚ್ ಎನ್(Sister) KN-19-009-014-005/199 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL007917
| Credited |
09/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 53 | 53 | 53 | 53 | 53 | 53 | 53 | | | | | | | | | | | | | | |