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╛рдЬрд╡рд┐рдиреНрджреНрд░ рдХреМрд░(Wife) RJ-270100209900038000/760 | OTHER |
1 рдИ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | SRIGANGANAGAR | UCBA0000110 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
2
| Anita devi(Wife) RJ-270100209900038000/926 | OTHER |
1 рдИ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
3
| рдкрд╛рд░реНрд╡рддреА рджреЗрд╡реА RJ-270100209900038000/334 | SC |
1 рдИ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
4
| рд╕реАрдорд╛ рджреЗрд╡реА RJ-270100209900038000/377 | SC |
1 рдИ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
5
| Lilawati(Wife) RJ-270100209900038000/920 | OTHER |
1 рдИ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | NEW KRISHI MANDI, SRIGANGANAGAR | PUNB0194000 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
6
| рд░рдгрдЬреАрдд рдХреЛрд░ RJ-270100209900038000/321 | SC |
1 рдИ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
7
| рд▓рдХреНрд╖рдореА рджреЗрд╡реА RJ-270100209900038000/432 | OTHER |
1 рдИ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
8
| sumera devi(Self) RJ-270100209900038000/375 | SC |
1 рдИ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
9
| рд╕реБрдорди(Wife) RJ-270100209900038000/685 | SC |
1 рдИ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SRIGANGANAGAR | SBIN0050249 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
10
| shanti devi(Wife) RJ-270100209900038000/908 | OTHER |
1 рдИ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 3 | 3 | 4 | 5 | 5 | 6 | 0 | 8 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |