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 | 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
| DEEPIKA UT-02-003-005-001/617 | OTHER |
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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
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P
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P
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P
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P
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11
| 237 |
2607
|
0
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0
|
2607
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL000161
| Credited |
29/04/2024
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IRSHAD
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2
| NARESHO UT-02-003-005-001/631 | OTHER |
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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
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P
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P
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P
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P
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11
| 237 |
2607
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0
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0
|
2607
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL000161
| Credited |
29/04/2024
|
|
IRSHAD
|
3
| virendra UT-02-003-005-001/567 | OTHER |
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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
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P
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P
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P
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P
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11
| 237 |
2607
|
0
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0
|
2607
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL000161
| Credited |
29/04/2024
|
|
IRSHAD
|
4
| pravesh UT-02-003-005-001/567 | OTHER |
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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
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P
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P
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P
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P
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11
| 237 |
2607
|
0
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0
|
2607
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL000161
| Credited |
29/04/2024
|
|
IRSHAD
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5
| DINESH UT-02-003-005-001/572 | OTHER |
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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
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P
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P
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P
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P
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11
| 237 |
2607
|
0
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0
|
2607
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL000161
| Credited |
29/04/2024
|
|
IRSHAD
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6
| RAJESH UT-02-003-005-001/575 | OTHER |
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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
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P
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P
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P
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P
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11
| 237 |
2607
|
0
|
0
|
2607
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL000161
| Credited |
29/04/2024
|
|
IRSHAD
|
7
| tulsa UT-02-003-005-001/642 | OTHER |
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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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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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11
| 237 |
2607
|
0
|
0
|
2607
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL000161
| Credited |
29/04/2024
|
|
IRSHAD
|
8
| gopal UT-02-003-005-001/468 | OTHER |
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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
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P
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P
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P
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P
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11
| 237 |
2607
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0
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0
|
2607
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL000161
| Credited |
29/04/2024
|
|
IRSHAD
|
9
| RAJESH TOMAR UT-02-003-005-001/489 | OTHER |
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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
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P
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P
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P
|
P
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11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL000161
| Credited |
29/04/2024
|
|
IRSHAD
|
10
| sunita UT-02-003-005-001/487 | OTHER |
|
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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P
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P
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P
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P
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P
|
P
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11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL000161
| Credited |
29/04/2024
|
|
IRSHAD
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |