ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| രത്നമ്മ(Self) KL-13-008-001-013/115 | OTHER |
കൊച്ച് ഓച്ചിറ
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | Cheriazheekkal | UBIN0904112 |
1613008001WL019004
| Credited |
03/07/2023
|
|
|
2
| സജീന(Self) KL-13-008-001-013/43 | OTHER |
കൊച്ച് ഓച്ചിറ
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | Cheriazheekkal | UBIN0904112 |
1613008001WL019004
| Credited |
03/07/2023
|
|
|
3
| ശശീന്ദ്ര(Self) KL-13-008-001-013/147 | OTHER |
കൊച്ച് ഓച്ചിറ
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | Cheriazheekkal | UBIN0904112 |
1613008001WL019004
| Credited |
03/07/2023
|
|
|
4
| പ്രശോഭ(Self) KL-13-008-001-013/480 | OTHER |
കൊച്ച് ഓച്ചിറ
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | KARUNAGAPPALLY | UBIN0554235 |
1613008001WL019004
| Credited |
03/07/2023
|
|
|
5
| കേരളകുമാരി(Self) KL-13-008-001-011/38 | OTHER |
ചെറിയഴീക്കല് ബി
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KARUNAGAPALLY | SBIN0070056 |
1613008001WL019004
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |