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
| рдХрдВрдХреВрдмрд╛рдИ RJ-272500511403016800/184616 | SC |
рдХрд░рдгрдкреБрд░рд┐рдпрд╛
|
P
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P
|
P
|
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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X
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X
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X
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X
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9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL024219
| Credited |
13/04/2024
|
|
Maluram
|
2
| рд╣рдЧреВ RJ-272500511403016800/184618 | ST |
рдХрд░рдгрдкреБрд░рд┐рдпрд╛
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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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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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P
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P
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P
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11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL024219
| Credited |
13/04/2024
|
|
Maluram
|
3
| рдХрдорд▓рд╛ RJ-272500511403016800/184591-A | OTHER |
рдХрд░рдгрдкреБрд░рд┐рдпрд╛
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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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A
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P
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A
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P
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11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL024219
| Credited |
13/04/2024
|
|
Maluram
|
4
| рдирд╛рдереА RJ-272500511403016800/190463-B | OTHER |
рдХрд░рдгрдкреБрд░рд┐рдпрд╛
|
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
|
A
|
P
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P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN BANK | Lava Sardargarh | IDIB000L540 |
2725005114WL024219
| Credited |
14/04/2024
|
|
Maluram
|
5
| рдЫрдЧрди RJ-272500511403016800/184589 | OTHER |
рдХрд░рдгрдкреБрд░рд┐рдпрд╛
|
P
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A
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P
|
A
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P
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A
|
A
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P
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P
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P
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A
|
A
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL024219
| Credited |
14/04/2024
|
|
Maluram
|
6
| рд╕реАрдорд╛ RJ-272500511403016800/525771577 | SC |
рдХрд░рдгрдкреБрд░рд┐рдпрд╛
|
P
|
P
|
P
|
A
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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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P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL024219
| Credited |
13/04/2024
|
|
Maluram
|
7
| рднреБрд░реА RJ-272500511403016800/190455-A | OTHER |
рдХрд░рдгрдкреБрд░рд┐рдпрд╛
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL024219
| Credited |
13/04/2024
|
|
Maluram
|
8
| рдЬрдордирд╛ RJ-272500511403016800/184619-A | ST |
рдХрд░рдгрдкреБрд░рд┐рдпрд╛
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL024219
| Credited |
13/04/2024
|
|
Maluram
|
9
| рдЧрдВрдЧрд╛ RJ-272500511403016800/190453 | OTHER |
рдХрд░рдгрдкреБрд░рд┐рдпрд╛
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL024219
| Credited |
13/04/2024
|
|
Maluram
|
10
| рд╡рд╛рдЧрд╛(Self) RJ-272500511403016800/184609-C | OTHER |
рдХрд░рдгрдкреБрд░рд┐рдпрд╛
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL024219
| Credited |
13/04/2024
|
|
MITHA LAL
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 10 | 9 | 10 | 0 | 7 | 8 | 8 | 7 | 8 | 7 | 0 | 0 | 6 | 4 | 5 | | | | | | | | | | | | | | |