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╢рд╛рдиреНрддрд┐ RJ-270100211700029100/425 | SC |
1 рдПрдЪ
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A
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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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A
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A
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A
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A
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8
| 200 |
1600
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0
|
0
|
1600
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL032821
| Credited |
25/03/2024
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2
| рдЧреБрд▓рд╛рдм RJ-270100211700029100/269 | SC |
1 рдПрдЪ
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A
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A
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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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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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10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL032821
| Credited |
25/03/2024
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3
| рдЕрдВрдЬреБ рджреЗрд╡реА RJ-270100211700029100/393 | SC |
1 рдПрдЪ
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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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P
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P
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P
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13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL032821
| Credited |
25/03/2024
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4
| manpreet kaur(Wife) RJ-270100211700029100/965 | SC |
1 рдПрдЪ
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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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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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P
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A
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6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL032821
| Credited |
25/03/2024
|
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5
| рдирд╛рдиреБ рджреЗрд╡реА RJ-270100211700029100/351 | SC |
1 рдПрдЪ
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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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A
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P
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A
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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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10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL032821
| Credited |
25/03/2024
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|
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6
| рдкреНрд░рдХрд╛рд╢ рдХреМрд░ RJ-270100211700029100/407 | SC |
1 рдПрдЪ
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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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A
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P
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P
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12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Fatuhi | PUNB0021910 |
2701002117WL032821
| Credited |
25/03/2024
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7
| рд╣рд░рдкрд╛рд▓ рд╕рд┐рдВрд╣ RJ-270100211700029100/412 | SC |
1 рдПрдЪ
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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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P
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P
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P
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13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHARA GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL032821
| Credited |
25/03/2024
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8
| рдЫрд┐рдиреНтАНрджрд╛ рд╕рд┐рдВрд╣ RJ-270100211700029100/413 | SC |
1 рдПрдЪ
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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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P
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P
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P
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13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHARA GRAMIN BANK | SHIVPUR | SBIN0RRMRGB |
2701002117WL032821
| Credited |
25/03/2024
|
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9
| рдорд╣рд╛рд╡реАрд░ RJ-270100211700029100/426 | SC |
1 рдПрдЪ
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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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P
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P
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P
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13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL032821
| Credited |
25/03/2024
|
|
|
10
| indra devi(Wife) RJ-270100211700029100/952 | SC |
1 рдПрдЪ
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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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P
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P
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P
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13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL032821
| Credited |
25/03/2024
|
|
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| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 8 | 9 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 9 | 0 | 8 | 7 | 9 | 8 | | | | | | | | | | | | | | |