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
| ഗിരിജ(Self) KL-13-004-001-013/1162 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL082934
| Credited |
25/03/2024
|
|
Susan mary
|
2
| ബിജി(Father-in_Law) KL-13-004-001-013/12503 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL082934
| Credited |
25/03/2024
|
|
Susan mary
|
3
| ലില്ലി(Self) KL-13-004-001-013/1131 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL082934
| Credited |
25/03/2024
|
|
Susan mary
|
4
| മേബിള്../(Wife) KL-13-004-001-013/1143 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL082934
| Credited |
25/03/2024
|
|
Susan mary
|
5
| മേബിള്./(Son) KL-13-004-001-013/1144 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL082934
| Credited |
25/03/2024
|
|
Susan mary
|
6
| ഡാളി../(Son) KL-13-004-001-013/1174 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL082934
| Credited |
25/03/2024
|
|
Susan mary
|
7
| മോളികുട്ടി/(Wife) KL-13-004-001-013/1164 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL082934
| Credited |
25/03/2024
|
|
Susan mary
|
8
| സൂസമ്മ.,.(Wife) KL-13-004-001-013/119 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL082934
| Credited |
25/03/2024
|
|
Susan mary
|
9
| ലില്ലികുട്ടി/.,(Wife) KL-13-004-001-013/1129 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL082934
| Credited |
25/03/2024
|
|
Susan mary
|
| Daily Attendence | 9 | 8 | 0 | 8 | 6 | 8 | 7 | | | | | | | | | | | | | | |