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
| ഗീത. ആര്(Self) KL-13-006-006-013/866 | OTHER |
കൊട്ടറ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL050568
| Credited |
11/11/2023
|
|
|
2
| സലിജ ജോസ്(Self) KL-13-006-006-013/901 | OTHER |
കൊട്ടറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL050568
| Credited |
11/11/2023
|
|
|
3
| വിനിത ജയകുമാര്(Self) KL-13-006-006-013/984 | OTHER |
കൊട്ടറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL050568
| Credited |
11/11/2023
|
|
|
4
| ലീല(Self) KL-13-006-006-013/8830 | OTHER |
കൊട്ടറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | POOYAPPALLY | FDRL0002035 |
1613006006WL050568
| Credited |
11/11/2023
|
|
|
5
| സിനിരാജീവ്(Self) KL-13-006-006-013/8897 | OTHER |
കൊട്ടറ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| CANARA BANK | POOYAPPALLY | CNRB0004214 |
1613006006WL050568
| Credited |
11/11/2023
|
|
|
6
| അനിത(Self) KL-13-006-006-013/8855 | SC |
കൊട്ടറ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006006WL050568
| Credited |
11/11/2023
|
|
|
7
| സൌമ്യമോഹന്(Self) KL-13-006-006-013/8825 | OTHER |
കൊട്ടറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | KARUNAGAPALLY | IDIB000K024 |
1613006006WL050568
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 7 | 0 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |