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
| കരുണാകരന്(Self) KL-13-008-005-004/619 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 325 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL098577
| Credited |
19/04/2024
|
|
Saleena
|
2
| നസീസാബീവി(Self) KL-13-008-005-004/621 | OTHER |
മണപ്പള്ളി വടക്ക്
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 325 |
325
|
0
|
0
|
325
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL098577
| Credited |
19/04/2024
|
|
Saleena
|
3
| വിജയന്(Father) KL-13-008-005-004/626 | OTHER |
മണപ്പള്ളി വടക്ക്
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 325 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL098577
| Credited |
19/04/2024
|
|
Saleena
|
4
| അദബിയകുഞ്ഞ്(Self) KL-13-008-005-004/628 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 325 |
1950
|
0
|
0
|
1950
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL098577
| Credited |
19/04/2024
|
|
Saleena
|
5
| ശോഭന(Self) KL-13-008-005-004/634 | OTHER |
മണപ്പള്ളി വടക്ക്
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 325 |
325
|
0
|
0
|
325
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL098577
| Credited |
19/04/2024
|
|
Saleena
|
6
| അംബാലിക(Self) KL-13-008-005-004/642 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 325 |
1950
|
0
|
0
|
1950
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL098577
| Credited |
19/04/2024
|
|
Saleena
|
7
| ഹസ്സന്കുട്ടി(Self) KL-13-008-005-004/5951 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 325 |
1950
|
0
|
0
|
1950
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL098577
| Credited |
19/04/2024
|
|
Saleena
|
8
| ആരിഫാബിവി(Self) KL-13-008-005-004/5963 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
X
|
P
|
X
|
X
|
4
| 325 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KARUNAGAPPALLY, KOLLAM | SBIN0004405 |
1613008005WL098577
| Credited |
19/04/2024
|
|
Saleena
|
9
| റെഷീന(Self) KL-13-008-005-004/5949 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 325 |
1950
|
0
|
0
|
1950
| CANARA BANK | THAZHAVA | CNRB0003456 |
1613008005WL098577
| Credited |
19/04/2024
|
|
Saleena
|
| Daily Attendence | 6 | 8 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |