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╕рд░реАрддрд╛ рджреЗрд╡реА RJ-270600102600875100/60 | OTHER |
рдмрд┐рд╕рд╛рд▓реВ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014358
| Credited |
29/02/2024
|
|
|
2
| рдордиреНтАНрдиреА рджреЗрд╡реА RJ-270600102600875100/111 | OTHER |
рдмрд┐рд╕рд╛рд▓реВ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014358
| Credited |
29/02/2024
|
|
|
3
| рдЧреАрддрд╛рджреЗрд╡реА RJ-270600102600875000/7 | ST |
рд▓реЗрдХрдбреА
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014358
| Credited |
29/02/2024
|
|
|
4
| рдЬреНрдЮрд╛рдиреА рджреЗрд╡реА RJ-270600102600874200/57 | OTHER |
рдЕреНрд░рдиреНрдирддрдкреБрд░рд╛
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014358
| Credited |
29/02/2024
|
|
|
5
| рдорд╛рдпрд╛рджреЗрд╡реА RJ-270600102600875000/151 | SC |
рд▓реЗрдХрдбреА
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014358
| Credited |
29/02/2024
|
|
|
6
| Khamosh devi(Wife) RJ-270600102600874200/124 | OTHER |
рдЕреНрд░рдиреНрдирддрдкреБрд░рд╛
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014358
| Credited |
29/02/2024
|
|
|
7
| Suneri Devi(Wife) RJ-270600102600875100/194 | SC |
рдмрд┐рд╕рд╛рд▓реВ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL014358
| Credited |
28/02/2024
|
|
|
8
| рд╕реБрд╢реАрд▓рд╛ рджреЗрд╡реА RJ-270600102600875100/10 | SC |
рдмрд┐рд╕рд╛рд▓реВ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL014358
| Credited |
29/02/2024
|
|
|
9
| surgyani(Self) RJ-270600102600874200/114 | OTHER |
рдЕреНрд░рдиреНрдирддрдкреБрд░рд╛
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL014358
| Credited |
29/02/2024
|
|
|
10
| Kamla(Self) RJ-270600102600874200/136 | SC |
рдЕреНрд░рдиреНрдирддрдкреБрд░рд╛
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2706001WL014358
| Credited |
28/02/2024
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 0 | 10 | 0 | 8 | 0 | 8 | 7 | 6 | 6 | 0 | 6 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |