рдХреНрд░.рд╕рдВ. | ┬ардирд╛рдо/рдкрдВрдЬреАрдХрд░рдг рд╕рдВрдЦреНрдпрд╛┬а | рдЬрд╛рддрд┐ | рдЧрд╛рдВрд╡ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | рдкреНрд░рддрд┐рджрди рдордЬрджреВрд░ | рдЙрдкрд╕реНрдерд┐рддрд┐ рдХреЗ рдЕрдиреБрд╕рд╛рд░ рджреЗрдп рд░рд╛рд╢рд┐ | рдпрд╛рддреНрд░рд╛ рдФрд░ рдЦрд╛рди рдкрд╛рди рдХрд╛ рд╡реНрдпрдп | рдФреЫрд╛рд░ рд╕рдореНрдмрдВрдзрд┐рдд рднреБрдЧрддрд╛рди | рдХреБрд▓ рдирдХрдж рднреБрдЧрддрд╛рди | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | рд╣рд╕реНрддрд╛рдХреНрд╖рд░/ рдЕрдЧреБрдареЗ рдХрд╛ рдирд┐рд╢рд╛рди | Attendance By |
1
| KANA RAM MEENA RJ-271200646301523000/377 | ST |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
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A
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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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P
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P
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A
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A
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P
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P
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P
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12
| 144 |
1728
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0
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0
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1728
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001641
| Credited |
25/05/2023
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2
| RAMRAI MEENA RJ-271200646301523000/202 | ST |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
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A
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P
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P
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P
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A
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A
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P
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P
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11
| 144 |
1584
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0
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0
|
1584
| HDFC BANK | DUDU | HDFC0009093 |
2712006WL001641
| Credited |
25/05/2023
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3
| SHSHILA DEVI RJ-271200646301523000/379 | ST |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
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A
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P
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P
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P
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A
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A
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P
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P
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P
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12
| 144 |
1728
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0
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0
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1728
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001641
| Credited |
25/05/2023
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4
| LALA RAM MEENA RJ-271200646301523000/379 | ST |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
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A
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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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P
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A
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A
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P
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P
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P
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12
| 144 |
1728
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0
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0
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1728
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
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5
| MADINA(Wife) RJ-271200646301523000/859 | OTHER |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
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A
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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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A
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A
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P
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P
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P
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12
| 144 |
1728
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0
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0
|
1728
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
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6
| MEERA RJ-271200646301523000/583 | OTHER |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
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A
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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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P
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P
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A
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A
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P
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P
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P
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12
| 144 |
1728
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0
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0
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1728
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
|
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7
| DEV NARAYAN JAT RJ-271200646301523000/146 | OTHER |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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A
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A
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P
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P
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P
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11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
|
|
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8
| SUNITA RJ-271200646301523000/202 | ST |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
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A
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P
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P
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P
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A
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A
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P
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P
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P
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11
| 144 |
1584
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0
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0
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1584
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001641
| Credited |
25/05/2023
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9
| ACHUKI RJ-271200646301523000/147 | OTHER |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
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A
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A
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A
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P
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P
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10
| 144 |
1440
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0
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0
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1440
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001641
| Credited |
25/05/2023
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10
| BHURI RJ-271200646301523000/491 | OTHER |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
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P
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A
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A
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P
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P
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P
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12
| 144 |
1728
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0
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0
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1728
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001641
| Credited |
25/05/2023
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| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 0 | 10 | 10 | 10 | 10 | 6 | 10 | 10 | 10 | 9 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |