ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 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
| വത്സല. എസ്സ്(Self) KL-13-006-006-015/725 | OTHER |
പരുത്തിയറ
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL019146
| Credited |
03/07/2023
|
|
|
2
| ഷീലാലൂക്കോസ്(Self) KL-13-006-006-015/7386 | OTHER |
പരുത്തിയറ
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL019146
| Credited |
03/07/2023
|
|
|
3
| അമ്മിണി(Self) KL-13-006-006-015/7490 | OTHER |
പരുത്തിയറ
|
A
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL019146
| Credited |
03/07/2023
|
|
|
4
| രത്നവല്ലി(Self) KL-13-006-006-015/7160 | OTHER |
പരുത്തിയറ
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ODANAVATTOM | SBIN0070832 |
1613006006WL019146
| Credited |
03/07/2023
|
|
|
5
| തങ്കമ്മ ബാബു(Self) KL-13-006-006-015/7093 | OTHER |
പരുത്തിയറ
|
A
|
P
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | POOYAPALLY | SBIN0070073 |
1613006006WL019146
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 3 | 5 | 4 | 4 | | | | | | | | | | | | | | |