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 | 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 | Implements / Sharpening Charge | 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
| SUSHAMA DEVI UT-13-003-084-001/220 | OTHER |
рдЧреЗрд╡рд▓реА рдкрд╛рд╡
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | KANDIKHAL_1 | 611 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
2
| SURJA DEVI(Self) UT-13-003-084-001/129-A | OTHER |
рдЧреЗрд╡рд▓реА рдкрд╛рд╡
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
3
| MADAN SINGH(Self) UT-13-003-084-001/168-A | OTHER |
рдЧреЗрд╡рд▓реА рдкрд╛рд╡
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
4
| SUMAN UT-13-003-084-001/222 | OTHER |
рдЧреЗрд╡рд▓реА рдкрд╛рд╡
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
5
| REKHA DEVI(Self) UT-13-003-084-001/236 | OTHER |
рдЧреЗрд╡рд▓реА рдкрд╛рд╡
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
6
| VEER SINGH UT-13-003-084-001/129-A | OTHER |
рдЧреЗрд╡рд▓реА рдкрд╛рд╡
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | JAKHNIDHAR | SBIN0006397 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
7
| RAMESH SINGH(Self) UT-13-003-084-001/194 | OTHER |
рдЧреЗрд╡рд▓реА рдкрд╛рд╡
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
8
| POONAM DEV I(Self) UT-13-003-084-001/219 | OTHER |
рдЧреЗрд╡рд▓реА рдкрд╛рд╡
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
9
| MEENA DEVI(Self) UT-13-003-084-001/237 | SC |
рдЧреЗрд╡рд▓реА рдкрд╛рд╡
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | POKHAL | SBIN0006811 |
3513003WL008035
| Credited |
18/08/2023
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 0 | 0 | 8 | 6 | 7 | 7 | 5 | 8 | 7 | 0 | 8 | 4 | 6 | 4 | | | | | | | | | | | | | | |