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
| സുജ(Self) KL-13-008-002-010/4224 | OTHER |
പെരുമാന്തഴ-ബി
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | AMRITHAPURI | SBIN0008626 |
1613008002WL026878
| Credited |
04/08/2023
|
|
|
2
| മേഴ്സി KL-13-008-002-010/5065 | OTHER |
പെരുമാന്തഴ-ബി
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | VAVVAKKAVU | IDIB000V048 |
1613008002WL026878
| Credited |
04/08/2023
|
|
|
3
| സുനിത(Self) KL-13-008-002-010/5113 | OTHER |
പെരുമാന്തഴ-ബി
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | VAVVAKKAVU | IDIB000V048 |
1613008002WL026878
| Credited |
04/08/2023
|
|
|
4
| ഷീബ(Father-in_Law) KL-13-008-002-010/4590 | OTHER |
പെരുമാന്തഴ-ബി
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | VAVVAKKAVU | IDIB000V048 |
1613008002WL026878
| Credited |
04/08/2023
|
|
|
5
| ഗംഗ(Self) KL-13-008-002-010/4346 | OTHER |
പെരുമാന്തഴ-ബി
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | VAVVAKKAVU | IDIB000V048 |
1613008002WL026878
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 0 | 3 | 0 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |