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
| Sarswati HR-15-011-023-001/28959 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| IDBI | HISAR | IBKL000035 |
1215011WL005437
| Credited |
01/04/2024
|
|
sukhbir
|
2
| Dhrambir(Self) HR-15-011-023-001/28971 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| IDBI | HISAR | IBKL000035 |
1215011WL005437
| Credited |
02/04/2024
|
|
sukhbir
|
3
| Urmila HR-15-011-023-001/30252 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| IDBI | HISAR | IBKL000035 |
1215011WL005437
| Credited |
01/04/2024
|
|
sukhbir
|
4
| Om PATI HR-15-011-023-001/26085 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| IDBI | HISAR | IBKL0000353 |
1215011WL005437
| Credited |
01/04/2024
|
|
sukhbir
|
5
| Babu Lal(Self) HR-15-011-023-001/28954 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| IDBI | HISAR | IBKL0000353 |
1215011WL005437
| Credited |
02/04/2024
|
|
sukhbir
|
6
| Anil Kumar(Self) HR-15-011-023-001/16491 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| UNION BANK OF INDIA | SHAHPUR | UBIN0918385 |
1215011WL005437
| Credited |
02/04/2024
|
|
sukhbir
|
7
| PUSHPA(Wife) HR-15-011-023-001/2531 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | AZAD NAGAR, HISAR | SBIN0016669 |
1215011WL005437
| Credited |
02/04/2024
|
|
sukhbir
|
| Daily Attendence | 6 | 5 | 6 | 5 | 6 | 4 | 0 | | | | | | | | | | | | | | |