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▓рдЫреБ рдмрд╛рдИ(Wife) RJ-272500512603022200/170516 | OTHER |
рднреВрдбрд╛рдг
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL006973
| Credited |
25/05/2022
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2
| рднреВрд░реА рдмрд╛рдИ(Wife) RJ-272500512603022200/170688-B | OTHER |
рднреВрдбрд╛рдг
|
A
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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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P
|
A
|
A
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P
|
P
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11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL006973
| Credited |
25/05/2022
|
|
|
3
| рддреБрд▓рд╕реА рдмрд╛рдИ(Wife) RJ-272500512603022200/170666 | SC |
рднреВрдбрд╛рдг
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A
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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
|
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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A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL006973
| Credited |
25/05/2022
|
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4
| рджреЗрд╡рд╛ рдмрд╛рдИ(Self) RJ-272500512603022200/525721241 | OTHER |
рднреВрдбрд╛рдг
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A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL006973
| Credited |
25/05/2022
|
|
|
5
| рд╢рдореНрднреВрд╕рд┐рдВрд╣ RJ-272500512603022200/170533 | OTHER |
рднреВрдбрд╛рдг
|
A
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P
|
P
|
P
|
P
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P
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P
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A
|
A
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A
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL006973
| Credited |
25/05/2022
|
|
|
6
| рд╣рд╡рд▓реА RJ-272500512603022200/170599 | ST |
рднреВрдбрд╛рдг
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A
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P
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A
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P
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P
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P
|
P
|
A
|
P
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P
|
P
|
A
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL006973
| Credited |
25/05/2022
|
|
|
7
| рдЙрджрдпрд╕рд┐рдВрд╣ RJ-272500512603022200/170504 | ST |
рднреВрдбрд╛рдг
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL006973
| Credited |
25/05/2022
|
|
|
8
| рдЧреЗрд╣рд░рд╛рдмрд╛рдИ RJ-272500512603022200/170493 | OTHER |
рднреВрдбрд╛рдг
|
A
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P
|
P
|
P
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P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL006973
| Credited |
25/05/2022
|
|
|
9
| рдирд┐рд░реНрднрдп рд╕рд┐рдВрд╣ RJ-272500512603022200/170687 | OTHER |
рднреВрдбрд╛рдг
|
A
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A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL006973
| Credited |
25/05/2022
|
|
|
10
| рдЧреЛрдкреА рдмрд╛рдИ(Wife) RJ-272500512603022200/525721236 | OTHER |
рднреВрдбрд╛рдг
|
A
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | RAJSAMAND | BARB0VJRAJS |
2725005140WL006973
| Credited |
25/05/2022
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 0 | 9 | 8 | 10 | 10 | 10 | 9 | 6 | 8 | 5 | 8 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |