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
| omprakash(Self) RJ-271400206701776000/51420823 | OTHER |
рдХреНрдпрд╛рдорд╕рд░
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A
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A
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P
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12
| 195 |
2340
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0
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0
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2340
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL067041
| Credited |
30/03/2023
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2
| рдХрдорд▓рд╛ рджреЗрд╡реА(Wife) RJ-271400206701776000/7319615-B | OTHER |
рдХреНрдпрд╛рдорд╕рд░
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7
| 195 |
1365
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0
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0
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1365
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL067041
| Credited |
30/03/2023
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3
| Kanaram(Son) RJ-271400206701776000/7319616 | OTHER |
рдХреНрдпрд╛рдорд╕рд░
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8
| 195 |
1560
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0
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0
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1560
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL067041
| Credited |
31/03/2023
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4
| рд╕реЛрд╣рдирд░рд╛рдо RJ-271400206701776000/7319617 | OTHER |
рдХреНрдпрд╛рдорд╕рд░
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A
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X
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X
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X
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8
| 195 |
1560
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0
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0
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1560
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL067041
| Credited |
30/03/2023
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5
| рдЧрдгрдкрддреА RJ-271400206701776000/7319615 | OTHER |
рдХреНрдпрд╛рдорд╕рд░
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A
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A
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12
| 195 |
2340
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0
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0
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2340
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067041
| Credited |
31/03/2023
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6
| Ramniwash(Self) RJ-271400206701776000/7319618 | OTHER |
рдХреНрдпрд╛рдорд╕рд░
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A
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A
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A
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X
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X
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X
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X
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X
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7
| 195 |
1365
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0
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0
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1365
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL067041
| Credited |
30/03/2023
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7
| рдмрд╛рд▓рд╛рд░рд╛рдо(Self) RJ-271400206701776000/7319615-A | OTHER |
рдХреНрдпрд╛рдорд╕рд░
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A
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A
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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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12
| 195 |
2340
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0
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0
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2340
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067041
| Credited |
30/03/2023
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8
| рдЬрд╛рдирдХреАрджреЗрд╡реА RJ-271400206701776000/7309388 | OTHER |
рдХреНрдпрд╛рдорд╕рд░
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A
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A
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P
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P
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P
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12
| 195 |
2340
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0
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0
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2340
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL067041
| Credited |
30/03/2023
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9
| SAROJ KUMARI(Daughter-in-Law) RJ-271400206701776000/7309327 | OTHER |
рдХреНрдпрд╛рдорд╕рд░
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12
| 195 |
2340
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0
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0
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2340
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714002067WL067041
| Credited |
31/03/2023
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10
| рдЫреЛрдЯреА рджреЗрд╡реА(Wife) RJ-271400206701776000/7309333-C | OTHER |
рдХреНрдпрд╛рдорд╕рд░
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A
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A
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12
| 195 |
2340
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0
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0
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2340
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL067041
| Credited |
30/03/2023
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| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 8 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |