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
| рдореЛрд╣рдиреА RJ-272800103003377200/1126 | OTHER |
рдХрд╛рд▓реА рдордЧрд░реА
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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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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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12
| 200 |
2400
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0
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0
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2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030948
| Credited |
27/06/2023
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2
| рдЧреБрдбрдбреА(Wife) RJ-272800103003377200/1141 | OTHER |
рдХрд╛рд▓реА рдордЧрд░реА
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P
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A
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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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12
| 200 |
2400
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0
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0
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2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030948
| Credited |
27/06/2023
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3
| рдЕрдиреНрдЬреВ(Wife) RJ-272800103003377200/1390 | ST |
рдХрд╛рд▓реА рдордЧрд░реА
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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
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P
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A
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P
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12
| 200 |
2400
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0
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0
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2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030948
| Credited |
27/06/2023
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4
| рд░рдХрдореА(Wife) RJ-272800103003377200/322 | ST |
рдХрд╛рд▓реА рдордЧрд░реА
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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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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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12
| 200 |
2400
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0
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0
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2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030948
| Credited |
27/06/2023
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5
| рд╢рдореНтАНрднреБ RJ-272800103003377200/328 | ST |
рдХрд╛рд▓реА рдордЧрд░реА
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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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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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12
| 200 |
2400
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0
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0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030948
| Credited |
27/06/2023
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6
| рдореЛрддрд┐рдпрд╛ RJ-272800103003377200/372 | ST |
рдХрд╛рд▓реА рдордЧрд░реА
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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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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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12
| 200 |
2400
|
0
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0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030948
| Credited |
27/06/2023
|
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7
| рд╡рд┐рдХреЗрд╢ рдмрд░реЛреЬ(Son) RJ-272800103003377200/378 | ST |
рдХрд╛рд▓реА рдордЧрд░реА
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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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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
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P
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12
| 200 |
2400
|
0
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0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030948
| Credited |
27/06/2023
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8
| рдордиреНтАНрдЬреБ(Self) RJ-272800103003377200/799 | OTHER |
рдХрд╛рд▓реА рдордЧрд░реА
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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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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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12
| 200 |
2400
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0
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0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030948
| Credited |
27/06/2023
|
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9
| рд╕реБрд░рддрд╛(Wife) RJ-272800103003377200/1449 | ST |
рдХрд╛рд▓реА рдордЧрд░реА
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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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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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12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL030948
| Credited |
27/06/2023
|
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10
| рд╢рдВрдХрд░ рд▓рд╛рд▓(Self) RJ-272800103003377200/1452 | ST |
рдХрд╛рд▓реА рдордЧрд░реА
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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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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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12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL030948
| Credited |
27/06/2023
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| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |