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
| рдЬрд╕рдордиреНтАНрджрд░ рд╕рд┐рдВрд╣ RJ-270100211700024500/619 | SC |
2 рдПрдЪ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL018716
| Credited |
29/05/2022
|
|
|
2
| рд╕реАрдорд╛ RJ-270100211700024500/586 | SC |
2 рдПрдЪ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
3
| рдордирдЬреАрдд рдХреМрд░ RJ-270100211700024500/605 | SC |
2 рдПрдЪ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
4
| рдорд╛рдпрд╛ рджреЗрд╡реА RJ-270100211700024500/676 | SC |
2 рдПрдЪ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
5
| рд╣рд░рд╡рд┐рдиреНтАНрджреНрд░ рдХреМрд░ RJ-270100211700024500/604 | SC |
2 рдПрдЪ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
6
| рджреЗрд╡реАрд▓рд╛рд▓ RJ-270100211700024500/629 | SC |
2 рдПрдЪ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
29/05/2022
|
|
|
7
| рдЬрдЧрджреАрд╢ рдкреНрд░рд╕рд╛рдж RJ-270100211700024500/471 | SC |
2 рдПрдЪ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
8
| рдорд▓рдХреАрдд рдХреМрд░ RJ-270100211700024500/573 | SC |
2 рдПрдЪ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
9
| рд╕рд╛рд╡рд┐рддреНрд░реА RJ-270100211700024500/591 | OTHER |
2 рдПрдЪ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
10
| rajni devi(Wife) RJ-270100211700024500/966 | SC |
2 рдПрдЪ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL018716
| Credited |
28/05/2022
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 0 | 6 | 8 | 7 | 0 | 9 | 10 | 10 | 9 | 8 | 7 | 0 | 9 | 10 | 8 | | | | | | | | | | | | | | |