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
| рдмрджрд╛рдо рд╢рд░реНрдорд╛ RJ-272100102102576600/117 | OTHER |
рд╕реВрдВрдкрд╛
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9
| 255 |
2295
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0
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0
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2295
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL041493
| Credited |
20/04/2024
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kamlesh kumar
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2
| рд╕реАрдорд╛ RJ-272100102102576600/472 | SC |
рд╕реВрдВрдкрд╛
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11
| 255 |
2805
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0
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0
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2805
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL041493
| Credited |
20/04/2024
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kamlesh kumar
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3
| Asha devi(Wife) RJ-272100102102576600/59-A | SC |
рд╕реВрдВрдкрд╛
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11
| 255 |
2805
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0
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0
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2805
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL041493
| Credited |
20/04/2024
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kamlesh kumar
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4
| рд╕рддреНрдпрдирд╛рд░рд╛рдпрдг рд╢рд░реНрдорд╛ RJ-272100102102576600/200 | OTHER |
рд╕реВрдВрдкрд╛
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11
| 255 |
2805
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0
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0
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2805
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL041493
| Credited |
20/04/2024
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kamlesh kumar
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5
| рдЧрд┐рд░рд┐рд░рд╛рдЬ рдкреНрд░рдЬрд╛рдкрдд(Self) RJ-272100102102576600/839 | OTHER |
рд╕реВрдВрдкрд╛
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11
| 255 |
2805
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0
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0
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2805
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL041493
| Credited |
20/04/2024
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kamlesh kumar
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6
| kamlesh regar(Self) RJ-272100102102576600/471-A | OTHER |
рд╕реВрдВрдкрд╛
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11
| 255 |
2805
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0
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0
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2805
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL041493
| Credited |
20/04/2024
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|
kamlesh kumar
|
7
| Sunil Kumar(Self) RJ-272100102102576600/720-A | SC |
рд╕реВрдВрдкрд╛
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A
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11
| 255 |
2805
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0
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0
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2805
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL041493
| Credited |
20/04/2024
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|
kamlesh kumar
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8
| рд╕рд╛рдВрд╡рд░ рд▓рд╛рд▓ рд░реЗрдЧрд░(Self) RJ-272100102102576600/765-A | SC |
рд╕реВрдВрдкрд╛
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X
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8
| 255 |
2040
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0
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0
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2040
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721001021WL041493
| Credited |
20/04/2024
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kamlesh kumar
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9
| рдлреБрдорд╛ RJ-272100102102576600/27 | OTHER |
рд╕реВрдВрдкрд╛
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11
| 255 |
2805
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0
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0
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2805
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL041493
| Credited |
20/04/2024
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|
kamlesh kumar
|
10
| рдЪрдВрддрд╛ рджреЗрд╡реА RJ-272100102102576600/28 | OTHER |
рд╕реВрдВрдкрд╛
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A
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11
| 255 |
2805
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0
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0
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2805
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL041493
| Credited |
20/04/2024
|
|
kamlesh kumar
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |