ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 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
| ഉഷാ കുമാരി(Self) KL-13-011-005-002/4 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Ummannoor | UBIN0904091 |
1613011005WL023498
| Credited |
20/07/2023
|
|
|
2
| സിനി(Self) KL-13-011-005-002/408 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | Ummannoor | UBIN0904091 |
1613011005WL023498
| Credited |
20/07/2023
|
|
|
3
| ഗിരിജ കുമാരി(Self) KL-13-011-005-002/41 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Ummannoor | UBIN0904091 |
1613011005WL023498
| Credited |
20/07/2023
|
|
|
4
| പൊന്നമ്മ(Self) KL-13-011-005-002/42 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Ummannoor | UBIN0904091 |
1613011005WL023498
| Credited |
20/07/2023
|
|
|
5
| മേരി(Self) KL-13-011-005-002/52 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | Ummannoor | UBIN0904091 |
1613011005WL023498
| Credited |
20/07/2023
|
|
|
6
| സുനിത(Self) KL-13-011-005-002/57 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Ummannoor | UBIN0904091 |
1613011005WL023498
| Credited |
20/07/2023
|
|
|
7
| അനിത(Self) KL-13-011-005-002/414 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011005WL023498
| Credited |
20/07/2023
|
|
|
8
| വത്സല(Grandson) KL-13-011-005-002/40 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011005WL023498
| Credited |
20/07/2023
|
|
|
9
| യേശുമതി(Son) KL-13-011-005-002/51 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | panavely | CNRB0014505 |
1613011005WL023498
| Credited |
20/07/2023
|
|
|
10
| വിലാസിനി(Son) KL-13-011-005-002/45 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011005WL023498
| Credited |
20/07/2023
|
|
|
| Daily Attendence | 10 | 8 | 0 | 10 | 9 | 10 | 8 | | | | | | | | | | | | | | |