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
| рд░рд╛рдЬ рдХреЛрд░(Wife) RJ-270200207700360600/55009153 | SC |
12 рдЬреЗ-рдЖрд░-рдХреЗ-
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002WL0026534
| Credited |
23/04/2024
|
|
Shimla
|
2
| рдЧреБрдбрдбреА(Wife) RJ-270200207700360800/03512367 | SC |
14 рдЬреЗ-рдЖрд░-рдХреЗ-&рдмреА-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
3
| рд╕рдВрддрд░реЛ(Wife) RJ-270200207700360800/839273 | SC |
14 рдЬреЗ-рдЖрд░-рдХреЗ-&рдмреА-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
4
| рдлрд▓рд╡рддреА(Wife) RJ-270200207700360800/839275 | SC |
14 рдЬреЗ-рдЖрд░-рдХреЗ-&рдмреА-
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
5
| рдЧреБрд░рджреЗрд╡ рдХреМрд░(Wife) RJ-270200207700360800/60071325 | SC |
14 рдЬреЗ-рдЖрд░-рдХреЗ-&рдмреА-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
6
| рд░рд╛рдгреА(Others) RJ-270200207700360800/50227072 | SC |
14 рдЬреЗ-рдЖрд░-рдХреЗ-&рдмреА-
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
7
| рд╕рд┐рд▓реЛрдЪрдирд╛(Wife) RJ-270200207700360800/03512859 | OTHER |
14 рдЬреЗ-рдЖрд░-рдХреЗ-&рдмреА-
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
8
| рдХрд░реНрдордЬреАрдд рдХреМрд░(Wife) RJ-270200207700360800/50433414 | SC |
14 рдЬреЗ-рдЖрд░-рдХреЗ-&рдмреА-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
9
| рд╕реБрд░рд┐рдпрд╛(Wife) RJ-270200207700360800/839274 | SC |
14 рдЬреЗ-рдЖрд░-рдХреЗ-&рдмреА-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 6 | 0 | 5 | 7 | 7 | 7 | 8 | 9 | | | | | | | | | | | | | | |