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
| രാധ KL-13-006-006-015/4906 | SC |
പരുത്തിയറ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL016067
| Credited |
27/06/2023
|
|
|
2
| സരോജിനി KL-13-006-006-015/4953 | SC |
പരുത്തിയറ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL016067
| Credited |
27/06/2023
|
|
|
3
| നളിനാക്ഷന്(Self) KL-13-006-006-015/4997 | SC |
പരുത്തിയറ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL016067
| Credited |
27/06/2023
|
|
|
4
| എം. ജോണ്(Self) KL-13-006-006-015/539 | OTHER |
പരുത്തിയറ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL016067
| Credited |
27/06/2023
|
|
|
5
| ലിസ്സി ബിനു(Self) KL-13-006-006-015/554 | OTHER |
പരുത്തിയറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL016067
| Credited |
27/06/2023
|
|
|
6
| ഡോളി(Self) KL-13-006-006-015/5788 | OTHER |
പരുത്തിയറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL016067
| Credited |
27/06/2023
|
|
|
7
| സുദേവന്(Self) KL-13-006-006-015/5568 | OTHER |
പരുത്തിയറ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ODANAVATTOM | SBIN0070832 |
1613006006WL016067
| Credited |
27/06/2023
|
|
|
8
| ഷൈനി പാലസ്(Self) KL-13-006-006-015/5808 | OTHER |
പരുത്തിയറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ODANAVATTOM | SBIN0070832 |
1613006006WL016067
| Credited |
27/06/2023
|
|
|
9
| രാധാമണി(Wife) KL-13-006-006-015/5568 | OTHER |
പരുത്തിയറ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ODANAVATTOM | SBIN0070832 |
1613006006WL016067
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 8 | 7 | 0 | 8 | 5 | 2 | 4 | | | | | | | | | | | | | | |