S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Bhateri(Wife) HR-15-011-023-001/6409 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| IDBI | HISAR | IBKL000035 |
1215011WL002213
| Credited |
09/11/2023
|
|
|
2
| Santra(Self) HR-15-011-023-001/6414 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| IDBI | HISAR | IBKL000035 |
1215011WL002213
| Credited |
10/11/2023
|
|
|
3
| Rakesh(Husband) HR-15-011-023-001/6414 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| IDBI | HISAR | IBKL0000353 |
1215011WL002213
| Credited |
09/11/2023
|
|
|
4
| Satbir(Brother) HR-15-011-023-001/6415 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| IDBI | HISAR | IBKL0000353 |
1215011WL002213
| Credited |
09/11/2023
|
|
|
5
| ANITA(Wife) HR-15-011-023-001/6271 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| IDBI | HISAR | IBKL0000353 |
1215011WL002213
| Credited |
09/11/2023
|
|
|
6
| suman(Sister) HR-15-011-023-001/6337 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| IDBI | HISAR | IBKL0000353 |
1215011WL002213
| Credited |
10/11/2023
|
|
|
7
| Darshana(Self) HR-15-011-023-001/6343 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| IDBI | HISAR | IBKL0000353 |
1215011WL002213
| Credited |
09/11/2023
|
|
|
8
| Kamlesh HR-15-011-023-001/6391 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| IDBI | HISAR | IBKL0000353 |
1215011WL002213
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 6 | 7 | 7 | 7 | 3 | 4 | 3 | | | | | | | | | | | | | | |