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
| ഉഷ(Self) KL-13-006-006-015/2541 | OTHER |
പരുത്തിയറ
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL016737
| Credited |
27/06/2023
|
|
|
2
| സിന്ധു(Self) KL-13-006-006-015/2560 | OTHER |
പരുത്തിയറ
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL016737
| Credited |
27/06/2023
|
|
|
3
| മറിയാമ്മ(Self) KL-13-006-006-015/2734 | OTHER |
പരുത്തിയറ
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | Odanavattom | 1224 |
1613006006WL016737
| Credited |
27/06/2023
|
|
|
4
| സുനിമോള്(Self) KL-13-006-006-015/2747 | OTHER |
പരുത്തിയറ
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL016737
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 4 | | | | | | | | | | | | | | |