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
| рджреБрд░реНрдЧрд╛рд╕рд┐рдВрд╣ RJ-272500511203025600/796696 | OTHER |
рдордВреЗрдЧрдЯрд┐рдпрд╛ рдЦреБрд░реНрдж
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL010393
| Credited |
28/08/2023
|
|
|
2
| рд╣реЗрдореА рдмрд╛рдИ RJ-272500511203025700/181672 | SC |
рд╕рдерд╛рдирд╛
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010393
| Credited |
28/08/2023
|
|
|
3
| рд╣реАрд░реА рдмрд╛рдИ(Wife) RJ-272500511203025700/181698 | OTHER |
рд╕рдерд╛рдирд╛
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010393
| Credited |
28/08/2023
|
|
|
4
| рд╕реЛрд╕рд░ RJ-272500511203025700/181747 | SC |
рд╕рдерд╛рдирд╛
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010393
| Credited |
28/08/2023
|
|
|
5
| рдЧреЛрдкреА/ рд░рд╛рдордЪрдиреНтАНрджреНрд░ RJ-272500511203025700/181788 | SC |
рд╕рдерд╛рдирд╛
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010393
| Credited |
28/08/2023
|
|
|
6
| рдпрд╢реЛрджрд╛(Wife) RJ-272500511203025700/181787-B | SC |
рд╕рдерд╛рдирд╛
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2725005112WL010393
| Credited |
28/08/2023
|
|
|
7
| рдЕрдирд┐рддрд╛(Wife) RJ-272500511203025700/796711-C | ST |
рд╕рдерд╛рдирд╛
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010393
| Credited |
28/08/2023
|
|
|
8
| рдХреИрд▓рд╛рд╢реА/ рдЬрдЧрджреАрд╢ рд╡реИрд╖реНтАНрдгрд╡(Wife) RJ-272500511203025700/181844-B | OTHER |
рд╕рдерд╛рдирд╛
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010393
| Credited |
28/08/2023
|
|
|
9
| рд╕реБрдиреНтАНрджрд░ RJ-272500511203025700/52570787 | ST |
рд╕рдерд╛рдирд╛
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010393
| Credited |
28/08/2023
|
|
|
10
| рднреЗрд░реА(Wife) RJ-272500511203025700/796711-B | ST |
рд╕рдерд╛рдирд╛
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010393
| Credited |
28/08/2023
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 8 | 9 | 0 | 10 | 6 | 9 | 9 | 9 | 10 | 0 | 10 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |