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
| ലീല.ബി(Self) KL-13-006-004-012/1096 | OTHER |
വെണ്മണൂര്
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL054964
| Credited |
27/11/2023
|
|
|
2
| ശോഭന(Self) KL-13-006-004-012/1102 | OTHER |
വെണ്മണൂര്
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL054964
| Credited |
27/11/2023
|
|
|
3
| വാസന്തിയമ്മ(Self) KL-13-006-004-012/1576 | OTHER |
വെണ്മണൂര്
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL054964
| Credited |
27/11/2023
|
|
|
4
| സരസ്വതിയമ്മ(Self) KL-13-006-004-012/1671 | OTHER |
വെണ്മണൂര്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL054964
| Credited |
27/11/2023
|
|
|
5
| പ്രമീള(Brother) KL-13-006-004-012/1721 | SC |
വെണ്മണൂര്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL054964
| Credited |
27/11/2023
|
|
|
6
| സലീല.എന്(Self) KL-13-006-004-012/1962 | SC |
വെണ്മണൂര്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL054964
| Credited |
27/11/2023
|
|
|
7
| മേരിക്കുട്ടി(Self) KL-13-006-004-012/2110 | OTHER |
വെണ്മണൂര്
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL054964
| Credited |
27/11/2023
|
|
|
| Daily Attendence | 4 | 0 | 5 | 4 | 5 | 4 | 5 | | | | | | | | | | | | | | |