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
| സ്മിത .എസ്.വി(Wife) KL-13-006-006-005/7699 | OTHER |
ചെപ്ര
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| DHANALAKSHMI BANK LTD. | N.S.S.TALUK UNION, KOTTARAKKARA | DLXB0000264 |
1613006006WL101879
| Credited |
19/04/2024
|
|
SAJIKUMAR
|
2
| മത്തായിക്കുട്ടി(Self) KL-13-006-006-005/8007 | OTHER |
ചെപ്ര
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL101879
| Credited |
19/04/2024
|
|
SAJIKUMAR
|
3
| അനിത കെ(Wife) KL-13-006-006-005/7406 | SC |
ചെപ്ര
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ODANAVATTOM | SBIN0070832 |
1613006006WL101879
| Credited |
19/04/2024
|
|
SAJIKUMAR
|
| Daily Attendence | 2 | 3 | 2 | 2 | 1 | 2 | 0 | | | | | | | | | | | | | | |