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 | 16 | 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 | 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
| Jagram(Self) UT-03-005-019-001/415 | OTHER |
рдЦрд╛рдирдкреБрд░
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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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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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14
| 230 |
3220
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0
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0
|
3220
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011227
| Credited |
01/02/2024
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2
| lalit kishor(Self) UT-03-005-019-001/975 | OTHER |
рдЦрд╛рдирдкреБрд░
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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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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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14
| 230 |
3220
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0
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0
|
3220
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011227
| Credited |
01/02/2024
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3
| Soni Saini(Wife) UT-03-005-019-001/999 | OTHER |
рдЦрд╛рдирдкреБрд░
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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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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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14
| 230 |
3220
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0
|
0
|
3220
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011227
| Credited |
01/02/2024
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4
| SANGEETA(Self) UT-03-005-019-001/723 | SC |
рдЦрд╛рдирдкреБрд░
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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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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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14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011227
| Credited |
01/02/2024
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5
| SONU(Self) UT-03-005-019-001/752 | OTHER |
рдЦрд╛рдирдкреБрд░
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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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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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13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011227
| Credited |
01/02/2024
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6
| ARTI(Wife) UT-03-005-019-001/752 | OTHER |
рдЦрд╛рдирдкреБрд░
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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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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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13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011227
| Credited |
01/02/2024
|
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|
7
| Sumitra(Wife) UT-03-005-019-001/415 | OTHER |
рдЦрд╛рдирдкреБрд░
|
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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A
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P
|
P
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P
|
P
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14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011227
| Credited |
01/02/2024
|
|
|
8
| Raghuvir singh(Self) UT-03-005-019-001/1147 | OTHER |
рдЦрд╛рдирдкреБрд░
|
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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A
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P
|
P
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P
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P
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14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011227
| Credited |
01/02/2024
|
|
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9
| JONI KUMAR(Self) UT-03-005-019-001/999 | OTHER |
рдЦрд╛рдирдкреБрд░
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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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A
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P
|
P
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P
|
P
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14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011227
| Credited |
01/02/2024
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |