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 | 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 | Implements / Sharpening Charge | 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
| Panchiya UT-02-001-038-001/36 | SC |
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13
| 201 |
2613
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0
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0
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2613
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL012048
| Credited |
20/02/2021
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2
| Dhumiya UT-02-001-038-001/38 | SC |
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13
| 201 |
2613
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0
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0
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2613
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL012048
| Credited |
20/02/2021
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3
| Jagatu UT-02-001-038-001/35 | SC |
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13
| 201 |
2613
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0
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0
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2613
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL012048
| Credited |
20/02/2021
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4
| Mastram(Self) UT-02-001-038-001/47 | ST |
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13
| 201 |
2613
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0
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0
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2613
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL012048
| Credited |
20/02/2021
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5
| dinesh verma(Self) UT-02-001-038-001/89 | SC |
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13
| 201 |
2613
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0
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0
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2613
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL012048
| Credited |
20/02/2021
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6
| Prabha Devi(Wife) UT-02-001-038-001/35 | SC |
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A
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13
| 201 |
2613
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0
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0
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2613
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL012048
| Credited |
20/02/2021
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7
| Ramu devi(Wife) UT-02-001-038-001/36 | SC |
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13
| 201 |
2613
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0
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0
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2613
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL012048
| Credited |
20/02/2021
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8
| Bindru UT-02-001-038-001/37 | SC |
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A
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13
| 201 |
2613
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0
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0
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2613
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL012048
| Credited |
20/02/2021
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9
| SHEELA DEVI(Wife) UT-02-001-038-001/38 | SC |
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A
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13
| 201 |
2613
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0
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0
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2613
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL012048
| Credited |
20/02/2021
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10
| Bindra Devi(Wife) UT-02-001-038-001/41 | SC |
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A
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13
| 201 |
2613
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0
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0
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2613
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL012048
| Credited |
20/02/2021
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11
| Ayturam(Self) UT-02-001-038-001/42 | ST |
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13
| 201 |
2613
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0
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0
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2613
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL012048
| Credited |
20/02/2021
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| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |