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
| അദബിയകുഞ്ഞ്(Self) KL-13-008-005-004/628 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL102130
| Credited |
20/04/2024
|
|
Saleena
|
2
| ശോഭന(Self) KL-13-008-005-004/634 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 330 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL102130
| Credited |
20/04/2024
|
|
Saleena
|
3
| അംബാലിക(Self) KL-13-008-005-004/642 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL102130
| Credited |
20/04/2024
|
|
Saleena
|
4
| സലീന(Self) KL-13-008-005-004/651 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 330 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL102130
| Credited |
20/04/2024
|
|
Saleena
|
5
| സുജാത(Self) KL-13-008-005-004/660 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL102130
| Credited |
20/04/2024
|
|
Saleena
|
6
| സൗദാബീവി(Self) KL-13-008-005-004/674 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL102130
| Credited |
20/04/2024
|
|
Saleena
|
7
| ഷിംലബീവി(Self) KL-13-008-005-004/6982 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
X
|
P
|
X
|
X
|
X
|
3
| 330 |
990
|
0
|
0
|
990
| CANARA BANK | THAZHAVA | CNRB0003456 |
1613008005WL102130
| Credited |
20/04/2024
|
|
Anitha
|
8
| അനിത KL-13-008-005-004/6688 | SC |
മണപ്പള്ളി വടക്ക്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| CANARA BANK | THAZHAVA | CNRB0003456 |
1613008005WL102130
| Credited |
20/04/2024
|
|
Saleena
|
9
| ആനന്ദവല്ലി(Self) KL-13-008-005-004/6733 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 330 |
330
|
0
|
0
|
330
| CANARA BANK | THAZHAVA | CNRB0003456 |
1613008005WL102130
| Credited |
20/04/2024
|
|
Saleena
|
| Daily Attendence | 9 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |