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
| RESHMI DEVI(Self) RJ-270600100200865700/150 | SC |
рдбрд╛рдВрдЧреАрд╡рд╛рд╕
|
A
|
A
|
A
|
A
|
A
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A
|
A
|
A
|
A
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A
|
A
|
A
|
A
|
A
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
2
| Dholi(Self) RJ-270600100200865700/159 | SC |
рдбрд╛рдВрдЧреАрд╡рд╛рд╕
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
3
| рдореАрд░рд╛ рджреЗрд╡реА RJ-270600100200865700/6 | SC |
рдбрд╛рдВрдЧреАрд╡рд╛рд╕
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
4
| рдХреМрд╢рд▓реНтАНрдпрд╛ рджреЗрд╡реА(Wife) RJ-270600100200865700/10 | SC |
рдбрд╛рдВрдЧреАрд╡рд╛рд╕
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
5
| Narangii(Wife) RJ-270600100200865700/145 | SC |
рдбрд╛рдВрдЧреАрд╡рд╛рд╕
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
6
| рд╢рд╛рд░рджрд╛ рджреЗрд╡реА RJ-270600100200865700/73 | SC |
рдбрд╛рдВрдЧреАрд╡рд╛рд╕
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
7
| Kiran devi(Wife) RJ-270600100200865700/154 | OTHER |
рдбрд╛рдВрдЧреАрд╡рд╛рд╕
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
8
| рддреБрд▓рд╕реА рджреЗрд╡реА RJ-270600100200865700/11 | SC |
рдбрд╛рдВрдЧреАрд╡рд╛рд╕
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHPUR (BANSOOR) | BARB0BRGBXX |
2706001WL009740
| Credited |
30/08/2022
|
|
|
9
| рд╕реБрдирд┐рддрд╛ рджреЗрд╡реА RJ-270600100200865700/2 | SC |
рдбрд╛рдВрдЧреАрд╡рд╛рд╕
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHPUR (BANSOOR) | BARB0BRGBXX |
2706001WL009740
| Credited |
30/08/2022
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 5 | 6 | 0 | 7 | 8 | 8 | 9 | | | | | | | | | | | | | | |