ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 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
| സുധര്മ്മ(Self) KL-13-008-005-006/891 | OTHER |
ചിറയ്ക്കല്
|
P
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL108479
| Credited |
19/04/2024
|
|
Rugmini
|
2
| അന്പിളി(Self) KL-13-008-005-006/898 | OTHER |
ചിറയ്ക്കല്
|
P
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL108479
| Credited |
19/04/2024
|
|
Rugmini
|
3
| ഉമയമ്മ(Self) KL-13-008-005-006/900 | OTHER |
ചിറയ്ക്കല്
|
P
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL108479
| Credited |
19/04/2024
|
|
Rugmini
|
4
| ശാന്തമ്മ(Self) KL-13-008-005-006/905 | OTHER |
ചിറയ്ക്കല്
|
P
|
P
|
X
|
2
| 330 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL108479
| Credited |
19/04/2024
|
|
Rugmini
|
5
| തങ്കച്ചി(Self) KL-13-008-005-006/908 | OTHER |
ചിറയ്ക്കല്
|
P
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL108479
| Credited |
19/04/2024
|
|
Rugmini
|
6
| നബീസാബീവി(Self) KL-13-008-005-006/912 | OTHER |
ചിറയ്ക്കല്
|
P
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL108479
| Credited |
19/04/2024
|
|
Rugmini
|
7
| ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-008-005-006/913 | OTHER |
ചിറയ്ക്കല്
|
P
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL108479
| Credited |
19/04/2024
|
|
Rugmini
|
8
| പൊന്നമ്മ(Self) KL-13-008-005-006/916 | OTHER |
ചിറയ്ക്കല്
|
P
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL108479
| Credited |
19/04/2024
|
|
Rugmini
|
9
| മണിയമ്മ(Self) KL-13-008-005-006/920 | OTHER |
ചിറയ്ക്കല്
|
P
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL108479
| Credited |
19/04/2024
|
|
Rugmini
|
| Daily Attendence | 9 | 9 | 8 | | | | | | | | | | | | | | |