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
| കമലമ്മ.കെ.(Self) KL-13-001-001-005/514 | SC |
കുട്ടിനാട്
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| CANARA BANK | ANCHAL | CNRB0002856 |
1613001001WL099667
| Credited |
19/04/2024
|
|
|
2
| രാജമ്മ(Self) KL-13-001-001-005/4826 | SC |
കുട്ടിനാട്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CANARA BANK | ANCHAL | CNRB0002856 |
1613001001WL099667
| Credited |
19/04/2024
|
|
|
3
| സതി.ആര്(Self) KL-13-001-001-007/3019 | SC |
ആനക്കുളം
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| UNION BANK OF INDIA | Channapetta | UBIN0900907 |
1613001001WL099667
| Credited |
19/04/2024
|
|
|
4
| എസ്.പ്രസന്ന(Self) KL-13-001-001-005/5313 | OTHER |
കുട്ടിനാട്
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | Channapetta | UBIN0900907 |
1613001001WL099667
| Credited |
19/04/2024
|
|
|
5
| നന്ദിനി.വി(Self) KL-13-001-001-005/5695 | SC |
കുട്ടിനാട്
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | Channapetta | UBIN0900907 |
1613001001WL099667
| Credited |
19/04/2024
|
|
|
6
| രമാമണി(Self) KL-13-001-001-005/755 | OTHER |
കുട്ടിനാട്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | Channapetta | UBIN0900907 |
1613001001WL099667
| Credited |
19/04/2024
|
|
|
7
| ഷൈനി(Self) KL-13-001-001-005/4834 | SC |
കുട്ടിനാട്
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | Indian Bank CHANNAPPETTA BRANCH | IDIB000C173 |
1613001001WL099667
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 4 | 5 | 2 | 6 | 3 | 3 | 2 | | | | | | | | | | | | | | |