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
| ലൈലാബീവി(Self) KL-13-008-005-013/6624 | OTHER |
കുറ്റിപ്പുറം
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 330 |
990
|
0
|
0
|
990
| DHANALAKSHMI BANK LTD. | THAZHAVA | DLXB0000032 |
1613008005WL102860
| Credited |
20/04/2024
|
|
Geetha
|
2
| സുനിത(Self) KL-13-008-005-013/6187 | SC |
കുറ്റിപ്പുറം
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008005WL102860
| Credited |
20/04/2024
|
|
Geetha
|
3
| രാധാകൃഷ്ണ പിളള(Daughter) KL-13-008-005-013/291 | OTHER |
കുറ്റിപ്പുറം
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 330 |
1320
|
0
|
0
|
1320
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008005WL102860
| Credited |
20/04/2024
|
|
Vijayalekshmi
|
4
| പ്രസന്ന(Self) KL-13-008-005-013/293 | OTHER |
കുറ്റിപ്പുറം
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 330 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL102860
| Credited |
20/04/2024
|
|
Vijayalekshmi
|
5
| തങ്കമ്മ(Self) KL-13-008-005-013/295 | OTHER |
കുറ്റിപ്പുറം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 330 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL102860
| Credited |
20/04/2024
|
|
Vijayalekshmi
|
6
| ലത(Self) KL-13-008-005-013/3592 | OTHER |
കുറ്റിപ്പുറം
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL102860
| Credited |
20/04/2024
|
|
Geetha
|
7
| ഗീത(Self) KL-13-008-005-013/3596 | OTHER |
കുറ്റിപ്പുറം
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 330 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL102860
| Credited |
20/04/2024
|
|
Vijayalekshmi
|
8
| ഓമന(Self) KL-13-008-005-013/5375 | SC |
കുറ്റിപ്പുറം
|
A
|
P
|
P
|
P
|
P
|
X
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL102860
| Credited |
20/04/2024
|
|
Geetha
|
9
| രാധാമണിയമ്മ(Self) KL-13-008-005-013/5549 | OTHER |
കുറ്റിപ്പുറം
|
A
|
P
|
P
|
P
|
P
|
X
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL102860
| Credited |
20/04/2024
|
|
Geetha
|
| Daily Attendence | 7 | 8 | 8 | 7 | 4 | 0 | 4 | | | | | | | | | | | | | | |