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
| RAM NARAYAN MEENA RJ-271200646301523000/245 | ST |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
|
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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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
|
P
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12
| 145 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | MANDDORE | PUNB0356000 |
2712006WL008408
| Credited |
07/07/2022
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2
| CHETAN(Brother) RJ-271200646301523000/1023 | OTHER |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
|
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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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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12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | SANGANER BRANCH | BARB0JAISAN |
2712006WL008408
| Credited |
07/07/2022
|
|
|
3
| GANESH NARYAN(Self) RJ-271200646301523000/1103 | OTHER |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
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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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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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10
| 145 |
1450
|
0
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0
|
1450
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL008408
| Credited |
07/07/2022
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4
| LALI RJ-271200646301523000/238 | ST |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
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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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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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12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008408
| Credited |
07/07/2022
|
|
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5
| BIMAL RJ-271200646301523000/662 | OTHER |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
|
A
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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
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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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11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008408
| Credited |
07/07/2022
|
|
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6
| PINKI BAI MEENA(Wife) RJ-271200646301523000/1271 | ST |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
|
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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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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12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008408
| Credited |
07/07/2022
|
|
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7
| INDRA(Wife) RJ-271200646301523000/862 | ST |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
|
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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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
8
| VIRDHI RJ-271200646301523000/237 | ST |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
|
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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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
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
9
| LALI DEVI RJ-271200646301523000/745 | ST |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
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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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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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12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL008408
| Credited |
07/07/2022
|
|
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10
| BADRI MANGLODA RJ-271200646301523000/537 | OTHER |
рдмрд┐рд╣рд╛рд░реАрдкреБрд░рд╛
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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
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P
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P
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A
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P
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 0 | 8 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |