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
| рд╕реЛрд╣рдиреАрджреЗрд╡реА (Self) RJ-271400206701775900/7308894 | OTHER |
рд╕реБрджрд░рд╛рд╕рди
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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
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A
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P
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P
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A
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11
| 200 |
2200
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0
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0
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2200
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL067039
| Credited |
30/03/2023
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2
| рд▓рдХреНрд╖реНрдореА(Self) RJ-271400206701775900/7308895-A | OTHER |
рд╕реБрджрд░рд╛рд╕рди
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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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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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11
| 200 |
2200
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0
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0
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2200
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL067039
| Credited |
30/03/2023
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3
| рдХреЗрд╢рд░рджреЗрд╡реА RJ-271400206701775900/7308864 | OTHER |
рд╕реБрджрд░рд╛рд╕рди
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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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A
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P
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P
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A
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11
| 200 |
2200
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0
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0
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2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067039
| Credited |
30/03/2023
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4
| рд░рдгрдЬреАрддрд░рд╛рдо RJ-271400206701775900/7308865 | OTHER |
рд╕реБрджрд░рд╛рд╕рди
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P
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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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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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X
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X
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X
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X
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1
| 200 |
200
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0
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0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067039
| Credited |
30/03/2023
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5
| Manisha(Wife) RJ-271400206701775900/51420807 | OTHER |
рд╕реБрджрд░рд╛рд╕рди
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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
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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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11
| 200 |
2200
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0
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0
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2200
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL067039
| Credited |
30/03/2023
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6
| рдорд╣реЗрдиреНтАНрджреНрд░рд╕рд┐рдВрд╣ RJ-271400206701775900/7319657 | OTHER |
рд╕реБрджрд░рд╛рд╕рди
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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
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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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11
| 200 |
2200
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0
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0
|
2200
| STATE BANK OF INDIA | INDUSTRIAL AREA SIKAR | SBIN0016021 |
2714002067WL067039
| Credited |
30/03/2023
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7
| рдмрд░рдЬреАрджреЗрд╡реА RJ-271400206701775900/7308892 | OTHER |
рд╕реБрджрд░рд╛рд╕рди
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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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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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X
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X
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7
| 200 |
1400
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0
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0
|
1400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067039
| Credited |
31/03/2023
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8
| рд╡рд┐рдХрд╛рд╕ рдХреБрдорд╛рд░(Husband) RJ-271400206701775900/7308892-B | OTHER |
рд╕реБрджрд░рд╛рд╕рди
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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
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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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11
| 200 |
2200
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0
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0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067039
| Credited |
30/03/2023
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9
| SANTOSH(Wife) RJ-271400206701775900/7308880-A | OTHER |
рд╕реБрджрд░рд╛рд╕рди
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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
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A
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P
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X
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X
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X
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9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067039
| Credited |
31/03/2023
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10
| рдкреНрд░рднреБрд╕рд┐рдВрд╣ RJ-271400206701775900/7308942 | OTHER |
рд╕реБрджрд░рд╛рд╕рди
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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
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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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11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067039
| Credited |
31/03/2023
|
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| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 0 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |