ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ನಿಂಗಜ್ಜ(Son) KN-20-002-017-005/126 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001096
| Credited |
30/04/2021
|
|
|
2
| ಸ.ನಿಂಗಪ್ಪ(Self) KN-20-002-017-005/132 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
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A
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A
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A
|
A
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A
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A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
3
| ಉಮೇಶ(Self) KN-20-002-017-005/138 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 250 |
3500
|
0
|
0
|
3500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
4
| ಮಲ್ಲೇಶ ಬಡಿಗಿ(Son) KN-20-002-017-005/140 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
5
| ಮುದಿಯಪ್ಪ(Self) KN-20-002-017-005/186 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 250 |
3500
|
0
|
0
|
3500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001096
| Credited |
30/04/2021
|
|
|
6
| Mallikarjuna(Son) KN-20-002-017-005/291 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
7
| ಗಾಳೆಮ್ಮ(Wife) KN-20-002-017-005/186 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL001096
| Credited |
30/04/2021
|
|
|
8
| ಸಾರೇಪ್ಪ KN-20-002-017-005/17 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
9
| ಮೈಲಾರಪ್ಪ(Self) KN-20-002-017-005/20 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
10
| ಲಕ್ಷ್ಮಣ(Self) KN-20-002-017-005/120 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
11
| ನಿಂಗಪ್ಪ(Self) KN-20-002-017-005/282 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| SYNDICATE BANK | SYNDICATE BANK KOPPAL | 1801 |
1520002017WL001096
| Credited |
30/04/2021
|
|
|
12
| ಮೂಖಪ್ಪ(Self) KN-20-002-017-005/269 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI GRAMIN BANK | Arkera | CNRB000PGB1 |
1520002017WL001096
| Credited |
30/04/2021
|
|
|
13
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-005/269 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
30/04/2021
|
|
|
14
| ಶಿವರಾಮಪ್ಪ(Self) KN-20-002-017-005/244 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 250 |
3500
|
0
|
0
|
3500
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
30/04/2021
|
|
|
15
| ಗಾಳೆವ್ವ(Wife) KN-20-002-017-005/244 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
30/04/2021
|
|
|
16
| ಗಂಗಮ್ಮ(Wife) KN-20-002-017-005/120 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 250 |
3500
|
0
|
0
|
3500
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
17
| chinappa(Son) KN-20-002-017-005/120 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
18
| ದೇವಪ್ಪ(Self) KN-20-002-017-005/125 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
19
| ಮಾರ್ಕಂಡೆಪ್ಪ KN-20-002-017-005/11 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
|
|
|
|
|
20
| ದೇವಮ್ಮ KN-20-002-017-005/11 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
30/04/2021
|
|
|
21
| ಗಾಳೆಪ್ಪ(Son) KN-20-002-017-005/11 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 250 |
3500
|
0
|
0
|
3500
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
30/04/2021
|
|
|
22
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-017-005/116 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
23
| ಉಮವ್ವ(Wife) KN-20-002-017-005/116 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
24
| Muddamma(Daughter) KN-20-002-017-005/19 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
25
| ಹುಲಿಗವ್ವ KN-20-002-017-005/17 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
26
| ಬನ್ನೆವ್ವ(Daughter-in-Law) KN-20-002-017-005/138 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
27
| ನಿಂಗಪ್ಪ(Self) KN-20-002-017-005/140 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
28
| ಶಾಂತವ್ವ(Wife) KN-20-002-017-005/20 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
29
| ಚಿರಂಜೀವಿ(Self) KN-20-002-017-005/231 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
30
| ರಾಘವೇಂದ್ರ ಬಡಿಗಿ(Son) KN-20-002-017-005/116 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
31
| ಮಲ್ಲಪ್ಪ(Self) KN-20-002-017-005/126 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL001096
| Credited |
30/04/2021
|
|
|
32
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-005/22 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
30/04/2021
|
|
|
33
| ಕಮಲವ್ವ(Daughter) KN-20-002-017-005/291 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
34
| ಚಿಕ್ಕಪ್ಪ(Son) KN-20-002-017-005/132 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
35
| ಮಂಜುನಾಥ(Son) KN-20-002-017-005/126 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL001096
| Credited |
30/04/2021
|
|
|
36
| ಗಂಗವ್ವ KN-20-002-017-005/19 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
37
| ಸರೋಜಮ್ಮ(Wife) KN-20-002-017-005/140 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
38
| ಗುಡದಪ್ಪ(Self) KN-20-002-017-005/242 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 250 |
3500
|
0
|
0
|
3500
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001096
| Credited |
01/05/2021
|
|
|
39
| ಗಂಗಮ್ಮ(Wife) KN-20-002-017-005/132 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
40
| ಸರಸ್ವತಿ(Wife) KN-20-002-017-005/231 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
41
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-002-017-005/345 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
42
| Mailavva(Self) KN-20-002-017-005/107-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
43
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-002-017-005/125 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
44
| ದೇವೆಂದ್ರಪ್ಪ(Self) KN-20-002-017-005/22 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 250 |
3500
|
0
|
0
|
3500
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL001096
| Credited |
30/04/2021
|
|
|
45
| Svarvva(Daughter) KN-20-002-017-005/107-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 250 |
3500
|
0
|
0
|
3500
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
46
| ಮಾಳವ್ವ(Mother) KN-20-002-017-005/282 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL001096
| Credited |
01/05/2021
|
|
|
47
| ಫಕೀರವ್ವ(Wife) KN-20-002-017-005/126 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL001096
| Credited |
30/04/2021
|
|
|
48
| ದುರಗಪ್ಪ(Self) KN-20-002-017-005/331-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
49
| ಸಕ್ರಮ್ಮ ಹರಿಜನ(Daughter) KN-20-002-017-005/331-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
50
| ಭರಲಿಂಗಪ್ಪ KN-20-002-017-005/19 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | Koppal | PUNB0988600 |
1520002017WL001096
| Credited |
13/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 49 | 48 | 43 | 43 | 42 | 42 | 41 | 40 | 39 | 39 | 39 | 39 | 36 | 35 | 26 | | | | | | | | | | | | | | |