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 | рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | рдкреНрд░рддрд┐рджрди рдордЬрджреВрд░ (рдорд╛рдк 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
| рдЙрдорд╛рд╢рдВрдХрд░ CH-03-004-004-001/30 | OTHER |
рдШреЛрдЯрдорд░реНрд░рд╛
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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10
| 170 |
1700
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0
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0
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1700
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL031364
| Credited |
17/07/2023
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2
| рдЧрдгреЗрд╢рд░рд╛рдо CH-03-004-004-001/3 | OTHER |
рдШреЛрдЯрдорд░реНрд░рд╛
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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10
| 170 |
1700
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0
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0
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1700
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL031364
| Credited |
17/07/2023
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3
| AJAY(Son) CH-03-004-004-001/309 | OTHER |
рдШреЛрдЯрдорд░реНрд░рд╛
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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10
| 170 |
1700
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0
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0
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1700
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL031364
| Credited |
17/07/2023
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4
| Omkar Koshle CH-03-004-004-001/31-A | OTHER |
рдШреЛрдЯрдорд░реНрд░рд╛
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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10
| 170 |
1700
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0
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0
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1700
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL031364
| Credited |
17/07/2023
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5
| рдмрд┐рд╕рдирд╛рде CH-03-004-004-001/32 | SC |
рдШреЛрдЯрдорд░реНрд░рд╛
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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10
| 170 |
1700
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0
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0
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1700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL031364
| Credited |
17/07/2023
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6
| Ramkumar CH-03-004-004-001/31-A | OTHER |
рдШреЛрдЯрдорд░реНрд░рд╛
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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10
| 170 |
1700
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0
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0
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1700
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL031364
| Credited |
17/07/2023
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7
| RADHIKA CH-03-004-004-001/309 | OTHER |
рдШреЛрдЯрдорд░реНрд░рд╛
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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10
| 170 |
1700
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0
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0
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1700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL031364
| Credited |
17/07/2023
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8
| PATIRAM CH-03-004-004-001/3 | OTHER |
рдШреЛрдЯрдорд░реНрд░рд╛
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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10
| 170 |
1700
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0
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0
|
1700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL031364
| Credited |
17/07/2023
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9
| knujan CH-03-004-004-001/283 | OTHER |
рдШреЛрдЯрдорд░реНрд░рд╛
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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10
| 170 |
1700
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0
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0
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1700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL031364
| Credited |
17/07/2023
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10
| SUNITA SEN CH-03-004-004-001/26 | OTHER |
рдШреЛрдЯрдорд░реНрд░рд╛
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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10
| 170 |
1700
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0
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0
|
1700
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL031364
| Credited |
17/07/2023
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| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |