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
| рдмрдмрд▓реА(Wife) RJ-272800105303389100/1206 | OTHER |
рдХрд░рдЧрдЪрд┐рдпрд╛
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
2
| рдордгреА RJ-272800105303389100/335 | ST |
рдХрд░рдЧрдЪрд┐рдпрд╛
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
3
| рдбрд╛рд▓реА(Wife) RJ-272800105303389100/1315 | ST |
рдХрд░рдЧрдЪрд┐рдпрд╛
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
4
| рдкреНрд░рд┐рдпрдВрдХрд╛ рдХреБрдВрд╡рд░(Self) RJ-272800105303389100/1281 | OTHER |
рдХрд░рдЧрдЪрд┐рдпрд╛
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
5
| рдордиреНтАНрд╢рд╛(Wife) RJ-272800105303389100/1178 | OTHER |
рдХрд░рдЧрдЪрд┐рдпрд╛
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
6
| рд░рдореАрд▓рд╛ RJ-272800105303389100/299 | ST |
рдХрд░рдЧрдЪрд┐рдпрд╛
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
7
| рдХрд▓рд╛ RJ-272800105303389100/736 | ST |
рдХрд░рдЧрдЪрд┐рдпрд╛
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
8
| рд╡рд╛рдкреВрдбреА(Wife) RJ-272800105303389100/955 | OTHER |
рдХрд░рдЧрдЪрд┐рдпрд╛
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
9
| рд░рд╛рд╡рдЬреА RJ-272800105303389100/319 | ST |
рдХрд░рдЧрдЪрд┐рдпрд╛
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
10
| рдЗрдиреНтАНрджрд░рд╛ RJ-272800105303389100/1164 | OTHER |
рдХрд░рдЧрдЪрд┐рдпрд╛
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 9 | 10 | 10 | 0 | 7 | 4 | 8 | 8 | 9 | 8 | 0 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |