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
| рдЬрд╕рдордиреНтАНрджрд░ рд╕рд┐рдВрд╣ RJ-270100211700024500/619 | SC |
2 рдПрдЪ
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A
|
A
|
P
|
A
|
P
|
P
|
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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A
|
A
|
A
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8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
2
| рдЖрдж рд░рд╛рдо RJ-270100211700024500/691 | SC |
2 рдПрдЪ
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A
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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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P
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P
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P
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P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
3
| рд╕рдВрддрд░реЛ рджреЗрд╡реА RJ-270100211700024500/501 | OTHER |
2 рдПрдЪ
|
A
|
A
|
A
|
A
|
P
|
P
|
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
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
4
| рд╕реБрд░реЗрдиреНтАНрджреНрд░ RJ-270100211700024500/538 | SC |
2 рдПрдЪ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
5
| rajesh kumar(Self) RJ-270100211700024500/932 | OTHER |
2 рдПрдЪ
|
A
|
A
|
A
|
A
|
P
|
P
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P
|
A
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P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
6
| рд╢реНтАНрдпрд╛рдо рд▓рд╛рд▓ RJ-270100211700024500/630 | SC |
2 рдПрдЪ
|
A
|
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
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
7
| рдирд╕реАрдм рдХреМрд░ RJ-270100211700024500/597 | SC |
2 рдПрдЪ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
8
| рдЪрд╛рд╡рд▓реА рджреЗрд╡реА RJ-270100211700024500/456 | SC |
2 рдПрдЪ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
9
| рд╕реБрдорд┐рддреНрд░рд╛ RJ-270100211700024500/479 | OTHER |
2 рдПрдЪ
|
A
|
A
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P
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A
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
10
| Kamla devi(Wife) RJ-270100211700024700/760 | OTHER |
7 рдбреА
|
A
|
A
|
P
|
A
|
P
|
P
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P
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A
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P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL035641
| Credited |
13/04/2024
|
|
Gurpreet Kaur
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 0 | 0 | 8 | 0 | 10 | 10 | 8 | 0 | 9 | 8 | 8 | 7 | 0 | 5 | 0 | | | | | | | | | | | | | | |