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╣рдХрд░реА/рдзрдирд┐рдпрд╛ (Mother) RJ-272700211003329900/797 | ST |
рдореНрдпрд╛рд▓рд╛
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
2
| рдЗрдиреНтАНрджреНрд░рд╛/рдХрдорд▓реЗрд╢ RJ-272700211003329900/1013 | ST |
рдореНрдпрд╛рд▓рд╛
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
3
| рд░рдорд┐рд▓рд╛(Wife) RJ-272700211003329900/1286 | ST |
рдореНрдпрд╛рд▓рд╛
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
4
| рдЧрд┐рддрд╛/рд╡рд╛рд▓рдЬреА RJ-272700211003329900/390 | ST |
рдореНрдпрд╛рд▓рд╛
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
5
| рдЬрдордирд╛/рд╢рдВрдХрд░ RJ-272700211003329900/391 | ST |
рдореНрдпрд╛рд▓рд╛
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
6
| рдЦреЗрдорд▓рд╛/рдкрд╛рд▓рд┐рдпрд╛ RJ-272700211003329900/672 | ST |
рдореНрдпрд╛рд▓рд╛
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
7
| рдЬрдордирд╛/рднреЗрд░рд┐рдпрд╛ RJ-272700211003329900/639 | ST |
рдореНрдпрд╛рд▓рд╛
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL017920
| Credited |
27/06/2023
|
|
|
8
| рдЧрдВрдЧрд╛/рдЧреЛрддрдо RJ-272700211003329900/862 | ST |
рдореНрдпрд╛рд▓рд╛
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL017920
| Credited |
27/06/2023
|
|
|
9
| рдореЛреНрддреАрд╕рд┐рдВрд╣/рдЧреБрд▓рд╛рдмрд╕рд┐рдВрд╣ RJ-272700211003329900/310 | OTHER |
рдореНрдпрд╛рд▓рд╛
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL017920
| Credited |
27/06/2023
|
|
|
10
| Usha kunwar(Wife) RJ-272700211003329900/1198 | OTHER |
рдореНрдпрд╛рд▓рд╛
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL017920
| Credited |
27/06/2023
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 0 | 6 | 9 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |