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
| MANJU DEVI RJ-271200516901489600/102 | SC |
рдЗрдЯрд╛рд╡рд╛
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
2
| ANITA DEVI RJ-271200516901489600/356 | SC |
рдЗрдЯрд╛рд╡рд╛
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
3
| DHANNI DEVI RJ-271200516901489600/722 | SC |
рдЗрдЯрд╛рд╡рд╛
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
4
| SUGANA DEVI RJ-271200516901489600/738 | SC |
рдЗрдЯрд╛рд╡рд╛
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
5
| RUKAMA DEVI RJ-271200516901489600/925 | SC |
рдЗрдЯрд╛рд╡рд╛
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
6
| GITA RJ-271200516901489600/692 | SC |
рдЗрдЯрд╛рд╡рд╛
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
7
| VINOD DEVI RJ-271200516901489600/678 | SC |
рдЗрдЯрд╛рд╡рд╛
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
8
| PREM DEVI(Wife) RJ-271200516901489600/1401 | SC |
рдЗрдЯрд╛рд╡рд╛
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
9
| pooja devi RJ-271200516901489600/235 | SC |
рдЗрдЯрд╛рд╡рд╛
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BADHAL | BARB0DBBADH |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 1 | 6 | 8 | 0 | 8 | 8 | 9 | 8 | 7 | 8 | 0 | 9 | 0 | 2 | 8 | | | | | | | | | | | | | | |