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▓ 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
| SHANTI(Self) UP-51-002-005-001/421 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
2
| USHA DEVI(Self) UP-51-002-005-001/417 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
3
| рд╕рд░рд┐рддрд╛(Daughter) UP-51-002-005-001/427 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KARANDA MASINA | SBIN0009693 |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
4
| PREMA(Self) UP-51-002-005-001/418 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
5
| sajarunnisha(Wife) UP-51-002-005-001/435 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
6
| CHINKI(Self) UP-51-002-005-001/433 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
7
| AJIJUNNISHA(Self) UP-51-002-005-001/424 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
8
| JAHARA(Self) UP-51-002-005-001/439 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
9
| PRABHAWATI(Self) UP-51-002-005-001/425 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
10
| SAVITRI(Self) UP-51-002-005-001/426 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |