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
| മേരിക്കുട്ടി(Sister-in-Law) KL-13-006-002-008/2773 | OTHER |
കരീപ്ര
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | EZHUKONE | IOBA0000303 |
1613006002WL077879
| Credited |
16/03/2024
|
|
|
2
| സരസ്സമ്മ(Wife) KL-13-006-002-008/5659 | SC |
കരീപ്ര
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KUNDARA | FDRL0001243 |
1613006002WL077879
| Credited |
16/03/2024
|
|
|
3
| സുനി തുളസി(Self) KL-13-006-002-008/2731 | OTHER |
കരീപ്ര
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KUZHIMATHICADU | FDRL0001739 |
1613006002WL077879
| Credited |
16/03/2024
|
|
|
4
| ലീല(Self) KL-13-006-002-008/5161 | SC |
കരീപ്ര
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KUZHIMATHICADU | FDRL0001739 |
1613006002WL077879
| Credited |
16/03/2024
|
|
|
5
| പത്മ കുമാരിയമ്മ(Wife) KL-13-006-002-008/2795 | OTHER |
കരീപ്ര
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006002WL077879
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 4 | 5 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |