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
| ശോഭന(Self) KL-13-008-005-004/634 | OTHER |
മണപ്പള്ളി വടക്ക്
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL067577
| Credited |
01/01/2024
|
|
|
2
| അംബാലിക(Self) KL-13-008-005-004/642 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL067577
| Credited |
01/01/2024
|
|
|
3
| ആമിനാബീവി(Self) KL-13-008-005-004/646 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL067577
| Credited |
01/01/2024
|
|
|
4
| സലീന(Self) KL-13-008-005-004/651 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL067577
| Credited |
01/01/2024
|
|
|
5
| ലീല(Self) KL-13-008-005-004/655 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL067577
| Credited |
01/01/2024
|
|
|
6
| സുജാത(Self) KL-13-008-005-004/660 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL067577
| Credited |
01/01/2024
|
|
|
7
| നിസാമണി(Self) KL-13-008-005-004/6520 | OTHER |
മണപ്പള്ളി വടക്ക്
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | THAZHAVA | CNRB0003456 |
1613008005WL067577
| Credited |
01/01/2024
|
|
|
8
| ഫാത്തിമ്മാകുഞ്ഞ്(Brother) KL-13-008-005-004/6685 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CENTRAL BANK OF INDIA | SOORANAND | CBIN0282264 |
1613008005WL067577
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 0 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |