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
| Nahar singh(Husband) RJ-272100102102576600/658-A | OTHER |
рд╕реВрдВрдкрд╛
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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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A
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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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P
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P
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P
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P
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10
| 180 |
1800
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0
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0
|
1800
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL003458
| Credited |
07/06/2023
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2
| Anuchndra sharma(Wife) RJ-272100102102576600/687-A | OTHER |
рд╕реВрдВрдкрд╛
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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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A
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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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P
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P
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P
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P
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10
| 180 |
1800
|
0
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0
|
1800
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL003458
| Credited |
07/06/2023
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3
| Asha devi(Wife) RJ-272100102102576600/695-A | OTHER |
рд╕реВрдВрдкрд╛
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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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A
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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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P
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P
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P
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P
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10
| 180 |
1800
|
0
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0
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1800
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721001021WL003458
| Credited |
07/06/2023
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4
| рдЗрдВрджреНрд░рд╛ RJ-272100102102576600/644-A | OTHER |
рд╕реВрдВрдкрд╛
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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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A
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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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P
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P
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P
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P
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10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL003458
| Credited |
07/06/2023
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5
| рдХрд╛рдпрд╛ рджреЗрд╡реА(Wife) RJ-272100102102576600/645-A | OTHER |
рд╕реВрдВрдкрд╛
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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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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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11
| 180 |
1980
|
0
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0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL003458
| Credited |
07/06/2023
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6
| LILA(Wife) RJ-272100102102576600/685-A | OTHER |
рд╕реВрдВрдкрд╛
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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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A
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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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P
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P
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P
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P
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10
| 180 |
1800
|
0
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0
|
1800
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL003458
| Credited |
07/06/2023
|
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7
| рд╕рдВрддрд╛(Wife) RJ-272100102102576600/659-A | OTHER |
рд╕реВрдВрдкрд╛
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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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A
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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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P
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P
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P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL003458
| Credited |
07/06/2023
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8
| рд╕рд░рд╛реЗрдЬ (Wife) RJ-272100102102576600/671-A | SC |
рд╕реВрдВрдкрд╛
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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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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
|
P
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11
| 180 |
1980
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0
|
0
|
1980
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL003458
| Credited |
07/06/2023
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9
| рд╕рдВрддрд░рд╛(Wife) RJ-272100102102576600/675-A | OTHER |
рд╕реВрдВрдкрд╛
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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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A
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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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P
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P
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P
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P
|
10
| 180 |
1800
|
0
|
0
|
1800
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL003458
| Credited |
07/06/2023
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10
| NARANE GURJAR(Wife) RJ-272100102102576600/672-A | OTHER |
рд╕реВрдВрдкрд╛
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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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A
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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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P
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P
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P
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P
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10
| 180 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL003458
| Credited |
07/06/2023
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| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 0 | 0 | 10 | 10 | 10 | 2 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |