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 | 16 | 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
| TEJ PAL(Self) RJ-270500416200733800/10230514 | OTHER |
рдкрдкреБрд░рдирд╛
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A
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P
|
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
| 175 |
175
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0
|
0
|
175
| BANK OF BARODA | KHETRI, RAJASTHAN | BARB0KHETRI |
2705004WL017818
| Credited |
12/02/2022
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|
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2
| SUMITRA DEVI(Wife) RJ-270500416200733800/10230543 | OTHER |
рдкрдкреБрд░рдирд╛
|
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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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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13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017818
| Credited |
12/02/2022
|
|
|
3
| SAROJ DEVI(Wife) RJ-270500416200733800/10230555 | OTHER |
рдкрдкреБрд░рдирд╛
|
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
|
P
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P
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P
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P
|
P
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A
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P
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13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017818
| Credited |
12/02/2022
|
|
|
4
| KOSHALYA DEVI(Wife) RJ-270500416200733800/10230558-B | OTHER |
рдкрдкреБрд░рдирд╛
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017818
| Credited |
12/02/2022
|
|
|
5
| LALCHAND(Self) RJ-270500416200733800/10230576 | SC |
рдкрдкреБрд░рдирд╛
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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
|
P
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P
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A
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P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017818
| Credited |
14/01/2022
|
|
|
6
| MAKHAN LAL(Self) RJ-270500416200733800/10230596 | SC |
рдкрдкреБрд░рдирд╛
|
A
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P
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P
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P
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P
|
X
|
X
|
X
|
X
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X
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X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017818
| Credited |
14/01/2022
|
|
|
7
| kailash devi(Self) RJ-270500416200733800/10230716 | OTHER |
рдкрдкреБрд░рдирд╛
|
A
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P
|
P
|
P
|
P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017818
| Credited |
12/02/2022
|
|
|
8
| Mooli devi(Wife) RJ-270500416200733800/10219795 | OTHER |
рдкрдкреБрд░рдирд╛
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017818
| Credited |
12/02/2022
|
|
|
9
| RAJENDRA KUMAR SAINI(Son) RJ-270500416200733800/10219799 | OTHER |
рдкрдкреБрд░рдирд╛
|
A
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P
|
P
|
P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017818
| Credited |
12/02/2022
|
|
|
10
| SAJANA DEVI(Wife) RJ-270500416200733800/10229012-D | OTHER |
рдкрдкреБрд░рдирд╛
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017818
| Credited |
12/02/2022
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 0 | 10 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |