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
| рд▓рдХреНрд╖реНрдордг(Self) RJ-272100205902570200/1490 | OTHER |
рдЬреЛрддрд╛рдпрд╛
|
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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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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13
| 169 |
2197
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0
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0
|
2197
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049356
| Credited |
30/03/2023
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2
| рдХрдорд▓рд╛ RJ-272100205902570200/172 | ST |
рдЬреЛрддрд╛рдпрд╛
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X
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X
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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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X
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X
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10
| 169 |
1690
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0
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0
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1690
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049356
| Credited |
27/03/2023
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3
| рд░рд╛рдорд▓рд╛рд▓ рд░реЗрдмрд╛рд░реА(Self) RJ-272100205902570200/1252 | OTHER |
рдЬреЛрддрд╛рдпрд╛
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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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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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13
| 169 |
2197
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0
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0
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2197
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL049356
| Credited |
27/03/2023
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4
| рд░рд╛рдореЗрд╢реНрд╡рд░(Self) RJ-272100205902570200/45 | OTHER |
рдЬреЛрддрд╛рдпрд╛
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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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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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13
| 169 |
2197
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0
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0
|
2197
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL049356
| Credited |
27/03/2023
|
|
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5
| рдЬрдЧрдирд╛рде(Self) RJ-272100205902570200/1678 | OTHER |
рдЬреЛрддрд╛рдпрд╛
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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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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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13
| 169 |
2197
|
0
|
0
|
2197
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL049356
| Credited |
27/03/2023
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6
| рдореМрд░рд╛ RJ-272100205902570200/45 | OTHER |
рдЬреЛрддрд╛рдпрд╛
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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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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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13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL049356
| Credited |
27/03/2023
|
|
|
7
| рднрд╛рдЧрдЪрдиреНрдж рд░реЗрдмрд╛рд░реА RJ-272100205902570200/1495 | OTHER |
рдЬреЛрддрд╛рдпрд╛
|
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
|
P
|
P
|
P
|
P
|
P
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13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL049356
| Credited |
27/03/2023
|
|
|
8
| рдЧрдгрдкрдд RJ-272100205902570200/171 | OTHER |
рдЬреЛрддрд╛рдпрд╛
|
X
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X
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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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X
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X
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X
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9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL049356
| Credited |
27/03/2023
|
|
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9
| рдЧреЛрдХреБрд▓ рдмреИрд░рд╡рд╛(Self) RJ-272100205902570200/762 | SC |
рдЬреЛрддрд╛рдпрд╛
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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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P
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P
|
P
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P
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P
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13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL049356
| Credited |
27/03/2023
|
|
|
10
| рд╢рд╛рдиреНрддрд┐ RJ-272100205902570200/171 | OTHER |
рдЬреЛрддрд╛рдпрд╛
|
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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL049356
| Credited |
27/03/2023
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |