ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| ബിന്ദു(Self) KL-13-008-005-004/1323 | OTHER |
മണപ്പള്ളി വടക്ക്
|
A
|
P
|
P
|
P
|
P
|
4
| 330 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL107971
| Credited |
19/04/2024
|
|
Anitha
|
2
| അംബിക(Self) KL-13-008-005-004/1724 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
P
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL107971
| Credited |
19/04/2024
|
|
Anitha
|
3
| അംബിക(Self) KL-13-008-005-004/1748 | SC |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
P
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL107971
| Credited |
19/04/2024
|
|
Anitha
|
4
| ബിന്ദു അജയന്(Father-in_Law) KL-13-008-005-004/2106 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
P
|
X
|
4
| 330 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL107971
| Credited |
19/04/2024
|
|
Anitha
|
5
| അനിത(Self) KL-13-008-005-004/2176 | OTHER |
മണപ്പള്ളി വടക്ക്
|
A
|
P
|
P
|
P
|
P
|
4
| 330 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL107971
| Credited |
19/04/2024
|
|
Anitha
|
6
| ഓമന(Self) KL-13-008-005-004/3223 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
A
|
P
|
P
|
P
|
4
| 330 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL107971
| Credited |
19/04/2024
|
|
Anitha
|
7
| ജയശ്രീ(Self) KL-13-008-005-004/3640 | SC |
മണപ്പള്ളി വടക്ക്
|
P
|
A
|
P
|
P
|
P
|
4
| 330 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL107971
| Credited |
19/04/2024
|
|
Anitha
|
8
| ലത ആര്(Self) KL-13-008-005-004/3683 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
A
|
P
|
P
|
4
| 330 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL107971
| Credited |
19/04/2024
|
|
Anitha
|
9
| രാജേന്ദ്രന്(Father) KL-13-008-005-004/4197 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
P
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| FEDERAL BANK | KAMBISSERY | FDRL0001727 |
1613008005WL107971
| Credited |
19/04/2024
|
|
Anitha
|
10
| ദേവരാജന്(Daughter) KL-13-008-005-004/3610 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
P
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| CANARA BANK | THAZHAVA | CNRB0003456 |
1613008005WL107971
| Credited |
19/04/2024
|
|
Anitha
|
| Daily Attendence | 8 | 8 | 9 | 10 | 9 | | | | | | | | | | | | | | |