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
| നിസാബീവി. കെ(Self) KL-13-001-001-013/3656 | OTHER |
പുത്തയം
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | Channapetta | UBIN0900907 |
1613001001WL086737
| Credited |
25/03/2024
|
|
Sabeena
|
2
| സുലൈഖാബീവി(Self) KL-13-001-001-005/4545 | OTHER |
കുട്ടിനാട്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | ANCHAL | CNRB0002856 |
1613001001WL086737
| Credited |
25/03/2024
|
|
Sabeena
|
3
| ഗീതു.കെ(Self) KL-13-001-001-005/5749 | OTHER |
കുട്ടിനാട്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | ANCHAL | CNRB0002856 |
1613001001WL086737
| Credited |
25/03/2024
|
|
Sabeena
|
4
| സഫീലബീവി(Self) KL-13-001-001-005/5484 | OTHER |
കുട്ടിനാട്
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | Channapetta | UBIN0900907 |
1613001001WL086737
| Credited |
25/03/2024
|
|
Sabeena
|
5
| ഉസൈബാബീവി(Self) KL-13-001-001-005/4697 | OTHER |
കുട്ടിനാട്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | Channapetta | UBIN0900907 |
1613001001WL086737
| Credited |
25/03/2024
|
|
Sabeena
|
6
| രമ്യ(Self) KL-13-001-001-005/4832 | OTHER |
കുട്ടിനാട്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | Channapetta | UBIN0900907 |
1613001001WL086737
| Credited |
25/03/2024
|
|
Sabeena
|
7
| അജിന മുനീര്(Self) KL-13-001-001-005/5011 | OTHER |
കുട്ടിനാട്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | Channapetta | UBIN0900907 |
1613001001WL086737
| Credited |
25/03/2024
|
|
Sabeena
|
8
| രമ്യ സുനില് കുമാര്(Self) KL-13-001-001-005/5371 | OTHER |
കുട്ടിനാട്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | Indian Bank CHANNAPPETTA BRANCH | IDIB000C173 |
1613001001WL086737
| Credited |
25/03/2024
|
|
Sabeena
|
| Daily Attendence | 6 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |