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
| സതി(Self) KL-13-008-005-006/7033 | OTHER |
ചിറയ്ക്കല്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008005WL108050
| Credited |
19/04/2024
|
|
Rugmini
|
2
| സുജാത(Self) KL-13-008-005-006/859 | OTHER |
ചിറയ്ക്കല്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL108050
| Credited |
19/04/2024
|
|
Rugmini
|
3
| സരോജിനി(Wife) KL-13-008-005-006/861 | OTHER |
ചിറയ്ക്കല്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL108050
| Credited |
19/04/2024
|
|
Rugmini
|
4
| തങ്കമണി(Self) KL-13-008-005-006/869 | SC |
ചിറയ്ക്കല്
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL108050
| Credited |
19/04/2024
|
|
Rugmini
|
5
| ശാന്തമ്മ(Self) KL-13-008-005-006/872 | SC |
ചിറയ്ക്കല്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL108050
| Credited |
19/04/2024
|
|
Rugmini
|
6
| ജയകുമാരി(Self) KL-13-008-005-006/6643 | OTHER |
ചിറയ്ക്കല്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL108050
| Credited |
19/04/2024
|
|
Rugmini
|
7
| രുഗ്മിണി(Self) KL-13-008-005-006/7065 | SC |
ചിറയ്ക്കല്
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KARUNAGAPPALLY, KOLLAM | SBIN0004405 |
1613008005WL108050
| Credited |
19/04/2024
|
|
Rugmini
|
8
| സജിത സോമന്(Self) KL-13-008-005-006/7449 | SC |
ചിറയ്ക്കല്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 330 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL108050
| Credited |
19/04/2024
|
|
Rugmini
|
9
| ജലജ(Self) KL-13-008-005-006/7672 | OTHER |
ചിറയ്ക്കല്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL108050
| Credited |
19/04/2024
|
|
Rugmini
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |