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
| ASHA DEVI RJ-271201235901626300/430 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL001781
| Credited |
08/10/2022
|
|
|
2
| SAVITAR DEVI(Wife) RJ-271201235901626300/1107 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | TOONGA | SBIN0031924 |
2712012WL001781
| Credited |
08/10/2022
|
|
|
3
| PHOOLA DEVI RJ-271201235901626300/388 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL001781
| Credited |
08/10/2022
|
|
|
4
| VIMALA DEVI RJ-271201235901626300/451 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL001781
| Credited |
08/10/2022
|
|
|
5
| RAMASWERI RJ-271201235901626300/422 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL001781
| Credited |
08/10/2022
|
|
|
6
| MUL CHAND RJ-271201235901626300/410 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL001781
| Credited |
08/10/2022
|
|
|
7
| GULAB DEVI(Self) RJ-271201235901626300/1106 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL001781
| Credited |
08/10/2022
|
|
|
8
| GYARSI DEVI RJ-271201235901626300/452 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL001781
| Credited |
08/10/2022
|
|
|
9
| Bhuli Devi(Self) RJ-271201235901626300/437 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL001781
| Credited |
08/10/2022
|
|
|
10
| BHOOTI DEVI RJ-271201235901626300/400 | OTHER |
рддрд┐рд▓рдкрдЯреНрдЯреА
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL001781
| Credited |
08/10/2022
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |