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
| Kanheya lal Choudhary(Self) RJ-272100100902499500/629-A | OTHER |
рдЭрд┐рд░реЛрддрд╛
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| 120 |
1440
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1440
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721001009WL022921
| Credited |
28/02/2024
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2
| рд░рд╛рдорд░рд╛рдп(Self) RJ-272100100902499500/622 | OTHER |
рдЭрд┐рд░реЛрддрд╛
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12
| 120 |
1440
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1440
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001009WL022921
| Credited |
28/02/2024
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3
| рд╕реБрдиреНрджрд░ RJ-272100100902499500/355 | OTHER |
рдЭрд┐рд░реЛрддрд╛
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12
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1440
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1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL022921
| Credited |
28/02/2024
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4
| рдЕрдорд░реА рджреЗрд╡реА(Wife) RJ-272100100902499500/633 | OTHER |
рдЭрд┐рд░реЛрддрд╛
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12
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1440
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1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL022921
| Credited |
28/02/2024
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5
| рдордиреАрд░рд╛рдо(Self) RJ-272100100902499500/769 | OTHER |
рдЭрд┐рд░реЛрддрд╛
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12
| 120 |
1440
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1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL022921
| Credited |
28/02/2024
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6
| рд╕реАрдорд╛ рдирд╛рдпрдХ(Wife) RJ-272100100902499500/800 | OTHER |
рдЭрд┐рд░реЛрддрд╛
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12
| 221 |
2652
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2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL022921
| Credited |
28/02/2024
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7
| рд░реЗрдЦрд╛(Wife) RJ-272100100902499500/678 | OTHER |
рдЭрд┐рд░реЛрддрд╛
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12
| 120 |
1440
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0
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1440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022921
| Credited |
28/02/2024
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8
| рдЕрдорд░рд╛рд╡ рдЬрд╛рдЯ RJ-272100100902499500/377 | OTHER |
рдЭрд┐рд░реЛрддрд╛
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12
| 120 |
1440
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1440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022921
| Credited |
29/02/2024
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9
| рдЯреАрдХрдо рдЪрдиреНрдж рдЬреИрди RJ-272100100902499500/441 | OTHER |
рдЭрд┐рд░реЛрддрд╛
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12
| 120 |
1440
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0
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1440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022921
| Credited |
28/02/2024
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10
| рдмрджреАрд▓рд╛рд▓ рд╢рдорд╛рдВ(Self) RJ-272100100902499500/625 | OTHER |
рдЭрд┐рд░реЛрддрд╛
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12
| 120 |
1440
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0
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1440
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL022921
| Credited |
29/02/2024
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| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |