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
| ramraj(Self) RJ-272100412702583600/303 | OTHER |
рднрд╛рдгреНрдбрд╛рд╡рд╛рд╕
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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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9
| 184 |
1656
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0
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0
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1656
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL027060
| Credited |
12/03/2024
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2
| anil(Self) RJ-272100412702583600/296 | OTHER |
рднрд╛рдгреНрдбрд╛рд╡рд╛рд╕
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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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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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11
| 184 |
2024
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0
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0
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2024
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL027060
| Credited |
12/03/2024
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3
| tulsha(Wife) RJ-272100412702583600/299 | OTHER |
рднрд╛рдгреНрдбрд╛рд╡рд╛рд╕
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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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P
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11
| 184 |
2024
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0
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0
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2024
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL027060
| Credited |
12/03/2024
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4
| meena(Wife) RJ-272100412702583600/300 | OTHER |
рднрд╛рдгреНрдбрд╛рд╡рд╛рд╕
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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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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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P
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P
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11
| 184 |
2024
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0
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0
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2024
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL027060
| Credited |
12/03/2024
|
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5
| рдиреЛрд░рдд рдорд▓ RJ-272100412702583600/29 | OTHER |
рднрд╛рдгреНрдбрд╛рд╡рд╛рд╕
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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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A
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A
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P
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P
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11
| 184 |
2024
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0
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0
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2024
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL027060
| Credited |
12/03/2024
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6
| рдиреЛрд░рддреА RJ-272100412702583600/28 | ST |
рднрд╛рдгреНрдбрд╛рд╡рд╛рд╕
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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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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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P
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P
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11
| 184 |
2024
|
0
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0
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2024
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL027060
| Credited |
12/03/2024
|
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7
| рдкреНрд░реЗрдо рджреЗрд╡реА(Wife) RJ-272100412702583600/29 | OTHER |
рднрд╛рдгреНрдбрд╛рд╡рд╛рд╕
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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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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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P
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P
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11
| 184 |
2024
|
0
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0
|
2024
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL027060
| Credited |
12/03/2024
|
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8
| рднреЛрд▓реА RJ-272100412702583600/32 | OTHER |
рднрд╛рдгреНрдбрд╛рд╡рд╛рд╕
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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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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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11
| 184 |
2024
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0
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0
|
2024
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL027060
| Credited |
12/03/2024
|
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9
| Sonapal(Self) RJ-272100412702583600/307 | ST |
рднрд╛рдгреНрдбрд╛рд╡рд╛рд╕
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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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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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11
| 184 |
2024
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0
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0
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2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Mehru Kalan | BARB0BRGBXX |
2721004138WL027060
| Credited |
12/03/2024
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10
| рдорд╛рдиреНрдпрддрд╛ рджреЗрд╡реА рдореАрдгрд╛(Self) RJ-272100412702583600/265 | ST |
рднрд╛рдгреНрдбрд╛рд╡рд╛рд╕
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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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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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P
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P
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11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL027060
| Credited |
12/03/2024
|
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| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |