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
| ഷൈലജ.കെ(Self) KL-13-006-002-014/3095 | SC |
കുടിയ്ക്കോട്
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006002WL095635
| Credited |
19/04/2024
|
|
|
2
| ആബിദാ ബീവി(Son) KL-13-006-002-014/4439 | OTHER |
കുടിയ്ക്കോട്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KANNANALLUR | SBIN0012316 |
1613006002WL095635
| Credited |
19/04/2024
|
|
ramya
|
3
| സരസ്വതി(Self) KL-13-006-002-014/5134 | OTHER |
കുടിയ്ക്കോട്
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006002WL095635
| Credited |
19/04/2024
|
|
|
4
| അശ്വതി(Wife) KL-13-006-002-014/5661 | SC |
കുടിയ്ക്കോട്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006002WL095635
| Credited |
19/04/2024
|
|
ramya
|
5
| ജയപ്രകാശ്(Self) KL-13-006-002-014/5471 | OTHER |
കുടിയ്ക്കോട്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | NALLILA | SBIN0070491 |
1613006002WL095635
| Credited |
19/04/2024
|
|
ramya
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 0 | 2 | | | | | | | | | | | | | | |