ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 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
| സരസ്വതി(Self) KL-13-008-005-007/1427 | SC |
പാവുന്പ വടക്ക്
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL038257
| Credited |
21/09/2023
|
|
|
2
| ശാന്ത(Self) KL-13-008-005-007/1428 | SC |
പാവുന്പ വടക്ക്
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL038257
| Credited |
21/09/2023
|
|
|
3
| പൊന്നമ്മ(Self) KL-13-008-005-007/1446 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL038257
| Credited |
21/09/2023
|
|
|
4
| സരസ്വതിയമ്മ(Self) KL-13-008-005-007/1447 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL038257
| Credited |
21/09/2023
|
|
|
5
| ശശിധരന്പിളള KL-13-008-005-007/1447 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL038257
| Credited |
21/09/2023
|
|
|
6
| വിജയലക്ഷ്മി(Self) KL-13-008-005-007/1432 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL038257
| Credited |
22/09/2023
|
|
|
7
| സുലേഖ.എസ്(Self) KL-13-008-005-006/7427 | SC |
ചിറയ്ക്കല്
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | charummoodu | UBIN0918172 |
1613008005WL038257
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 7 | 0 | | | | | | | | | | | | | | |