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
| Dhrambir(Self) HR-15-011-023-001/28971 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| IDBI | HISAR | IBKL000035 |
1215011WL002213
| Credited |
10/11/2023
|
|
|
2
| Rajbala(Wife) HR-15-011-023-001/28971 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| IDBI | HISAR | IBKL000035 |
1215011WL002213
| Credited |
10/11/2023
|
|
|
3
| Urmila HR-15-011-023-001/30252 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| IDBI | HISAR | IBKL000035 |
1215011WL002213
| Credited |
09/11/2023
|
|
|
4
| Ramrati devi HR-15-011-023-001/30264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| IDBI | HISAR | IBKL000035 |
1215011WL002213
| Credited |
10/11/2023
|
|
|
5
| Sumitra Devi HR-15-011-023-001/28963 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| IDBI | HISAR | IBKL0000353 |
1215011WL002213
| Credited |
09/11/2023
|
|
|
6
| Sarda Devi HR-15-011-023-001/30253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| IDBI | HISAR | IBKL0000353 |
1215011WL002213
| Credited |
09/11/2023
|
|
|
7
| Anguri Devi HR-15-011-023-001/30254 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| IDBI | HISAR | IBKL0000353 |
1215011WL002213
| Credited |
09/11/2023
|
|
|
8
| Balbir(Self) HR-15-011-023-001/30254 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| IDBI | HISAR | IBKL0000353 |
1215011WL002213
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 7 | 5 | 4 | 8 | 3 | | | | | | | | | | | | | | |