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
| പ്രീത. കെ(Self) KL-13-006-006-018/307 | OTHER |
അമ്പലത്തുംകാല
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL104542
| Credited |
19/04/2024
|
|
MINI
|
2
| സുനിമോള് KL-13-006-006-018/4114 | OTHER |
അമ്പലത്തുംകാല
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL104542
| Credited |
19/04/2024
|
|
MINI
|
3
| ഉഷ KL-13-006-006-018/4389 | OTHER |
അമ്പലത്തുംകാല
|
P
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL104542
| Credited |
19/04/2024
|
|
MINI
|
4
| രത്നമ്മ KL-13-006-006-018/4461 | OTHER |
അമ്പലത്തുംകാല
|
P
|
P
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL104542
| Credited |
19/04/2024
|
|
MINI
|
5
| സീമ കുമാരി(Self) KL-13-006-006-018/5319 | OTHER |
അമ്പലത്തുംകാല
|
P
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL104542
| Credited |
19/04/2024
|
|
|
6
| ലീല KL-13-006-006-018/4626 | OTHER |
അമ്പലത്തുംകാല
|
A
|
P
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006006WL104542
| Credited |
19/04/2024
|
|
MINI
|
7
| ശ്രീജ(Sister-in-Law) KL-13-006-006-018/2947 | OTHER |
അമ്പലത്തുംകാല
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ODANAVATTOM | SBIN0070832 |
1613006006WL104542
| Credited |
19/04/2024
|
|
MINI
|
| Daily Attendence | 6 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |