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
| BADAM( MAMTA ) RJ-271201235901626300/384 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
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P
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A
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A
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A
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A
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A
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A
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A
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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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A
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P
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4
| 145 |
580
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0
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0
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580
| HDFC BANK | Bawadi | HDFC0003292 |
2712012WL000735
| Credited |
03/05/2022
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2
| MOHAN LAL SHARMA RJ-271201235901626300/381 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
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P
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P
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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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A
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P
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11
| 145 |
1595
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0
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0
|
1595
| HDFC BANK | Bawadi | HDFC0003292 |
2712012WL000735
| Credited |
03/05/2022
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3
| RAM KARAN RJ-271201235901626300/479 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
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P
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P
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A
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A
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P
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A
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P
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A
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P
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11
| 145 |
1595
|
0
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0
|
1595
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL000735
| Credited |
03/05/2022
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4
| KAMALI DEVI RJ-271201235901626300/433 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
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P
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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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A
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P
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11
| 145 |
1595
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0
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0
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1595
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000735
| Credited |
03/05/2022
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5
| KAILASI RJ-271201235901626300/361 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
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P
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A
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A
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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
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P
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P
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A
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P
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11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000735
| Credited |
03/05/2022
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6
| SHANKUTALA DEVI RJ-271201235901626300/477 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
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P
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P
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A
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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
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P
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P
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A
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P
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11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000735
| Credited |
03/05/2022
|
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7
| BABU LAL RJ-271201235901626300/355 | SC |
рддрд┐рд▓рдкрдЯреНрдЯреА
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P
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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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P
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A
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P
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11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL000735
| Credited |
03/05/2022
|
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8
| GEETA DEVI RJ-271201235901626300/376 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
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P
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P
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A
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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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A
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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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10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL000735
| Credited |
03/05/2022
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9
| MAMTA RJ-271201235901626300/482 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
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P
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A
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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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A
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P
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A
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P
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10
| 145 |
1450
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0
|
0
|
1450
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL000735
| Credited |
03/05/2022
|
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10
| GUDDI DEVI RJ-271201235901626300/461 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
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P
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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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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
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL000735
| Credited |
03/05/2022
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 10 | 8 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |