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 | 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
| Dinesh Kumar RJ-271201235801626100/151 | SC |
рд░рд╛рдордкреБрд░рд╛/рдЪрдиреНрджрд▓рд╛рдИ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
2
| NARBADA RJ-271201235801626100/528 | SC |
рд░рд╛рдордкреБрд░рд╛/рдЪрдиреНрджрд▓рд╛рдИ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
3
| Prabhati RJ-271201235801626100/913 | SC |
рд░рд╛рдордкреБрд░рд╛/рдЪрдиреНрджрд▓рд╛рдИ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
4
| Meera Devi RJ-271201235801626100/143 | SC |
рд░рд╛рдордкреБрд░рд╛/рдЪрдиреНрджрд▓рд╛рдИ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
5
| Kesturi RJ-271201235801626100/1050 | SC |
рд░рд╛рдордкреБрд░рд╛/рдЪрдиреНрджрд▓рд╛рдИ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
6
| Mamta devi(Wife) RJ-271201235801626100/1439 | OTHER |
рд░рд╛рдордкреБрд░рд╛/рдЪрдиреНрджрд▓рд╛рдИ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
7
| keshar devi bairwa(Self) RJ-271201235801626100/1427 | SC |
рд░рд╛рдордкреБрд░рд╛/рдЪрдиреНрджрд▓рд╛рдИ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
8
| Prahlad(Son) RJ-271201235801626100/1333 | OTHER |
рд░рд╛рдордкреБрд░рд╛/рдЪрдиреНрджрд▓рд╛рдИ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
9
| Kamle RJ-271201235801626100/962 | SC |
рд░рд╛рдордкреБрд░рд╛/рдЪрдиреНрджрд▓рд╛рдИ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
10
| keshnta(Wife) RJ-271201235801626100/889 | SC |
рд░рд╛рдордкреБрд░рд╛/рдЪрдиреНрджрд▓рд╛рдИ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 0 | 6 | 6 | 0 | 10 | 9 | 0 | 8 | 9 | 1 | 3 | 3 | | | | | | | | | | | | | | |