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
| ഡാനിയേല്. ജെ(Self) KL-13-006-006-005/1467 | OTHER |
ചെപ്ര
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL101879
| Credited |
19/04/2024
|
|
SAJIKUMAR
|
2
| രാജന്. എം. കെ(Self) KL-13-006-006-005/1528 | OTHER |
ചെപ്ര
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL101879
| Credited |
19/04/2024
|
|
SAJIKUMAR
|
3
| സരസ്വതിയമ്മ(Wife) KL-13-006-006-005/1528 | OTHER |
ചെപ്ര
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL101879
| Credited |
19/04/2024
|
|
SAJIKUMAR
|
4
| രതി ഉണ്ണികൃഷ്ണന്(Self) KL-13-006-006-004/7943 | OTHER |
വാപ്പാല
|
X
|
P
|
P
|
P
|
X
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ODANAVATTOM | SBIN0070832 |
1613006006WL101879
| Credited |
19/04/2024
|
|
SAJIKUMAR
|
5
| രമണി ഷാജി(Self) KL-13-006-006-005/7665 | OTHER |
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 | 0 | 4 | 5 | 5 | 3 | 5 | 0 | | | | | | | | | | | | | | |