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
| рдХреЗрд▓рд╛рд╢реА RJ-272100412702583700/122 | ST |
рдЯрд╛рдВрдХрд╛рд╡рд╛рд╕
|
A
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P
|
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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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
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002889
| Credited |
22/05/2024
|
|
CHANDA DEVI
|
2
| рдмрджрд╛рдо рджреЗрд╡реА RJ-272100412702583700/38 | OTHER |
рдЯрд╛рдВрдХрд╛рд╡рд╛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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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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P
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A
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P
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12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002889
| Credited |
22/05/2024
|
|
CHANDA DEVI
|
3
| рдордирднрд░(Wife) RJ-272100412702583700/252 | OTHER |
рдЯрд╛рдВрдХрд╛рд╡рд╛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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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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P
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A
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P
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12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002889
| Credited |
22/05/2024
|
|
CHANDA DEVI
|
4
| рд░рддрдиреА рджреЗрд╡реА(Wife) RJ-272100412702583700/495 | OTHER |
рдЯрд╛рдВрдХрд╛рд╡рд╛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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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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P
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A
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P
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12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002889
| Credited |
22/05/2024
|
|
CHANDA DEVI
|
5
| рдкреНрд░реЗрдо(Wife) RJ-272100412702583700/337 | OTHER |
рдЯрд╛рдВрдХрд╛рд╡рд╛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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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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P
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A
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P
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12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL002889
| Credited |
22/05/2024
|
|
CHANDA DEVI
|
6
| рдЕрдиреНрди рджреЗрд╡реА(Wife) RJ-272100412702583700/351 | OTHER |
рдЯрд╛рдВрдХрд╛рд╡рд╛рд╕
|
A
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P
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A
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002889
| Credited |
22/05/2024
|
|
CHANDA DEVI
|
7
| рдиреАрддреВ рдмреИрд░рд╡рд╛(Wife) RJ-272100412702583700/485 | SC |
рдЯрд╛рдВрдХрд╛рд╡рд╛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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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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P
|
P
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A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002889
| Credited |
22/05/2024
|
|
CHANDA DEVI
|
8
| рдзреАрд╕реА RJ-272100412702583700/26 | OTHER |
рдЯрд╛рдВрдХрд╛рд╡рд╛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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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
|
P
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A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL002889
| Credited |
22/05/2024
|
|
CHANDA DEVI
|
9
| рдкреНрд░реЗрдо рджреЗрд╡реА RJ-272100412702583700/52 | ST |
рдЯрд╛рдВрдХрд╛рд╡рд╛рд╕
|
A
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P
|
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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P
|
P
|
A
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A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002889
| Credited |
22/05/2024
|
|
CHANDA DEVI
|
10
| рдХрд╛рд▓реВрд░рд╛рдо RJ-272100412702583700/198 | OTHER |
рдЯрд╛рдВрдХрд╛рд╡рд╛рд╕
|
A
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P
|
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
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL002889
| Credited |
22/05/2024
|
|
CHANDA DEVI
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 0 | 10 | 9 | 10 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |