ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 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
| ബി . വിജയന്(Self) KL-13-006-004-007/4209 | OTHER |
കുറുന്പാലൂര്
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB042980 |
1613006004WL038147
| Credited |
21/09/2023
|
|
|
2
| രതീ(Sister-in-Law) KL-13-006-004-007/4333 | SC |
കുറുന്പാലൂര്
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL038147
| Credited |
21/09/2023
|
|
|
3
| ഷീജ(Self) KL-13-006-004-007/3933 | OTHER |
കുറുന്പാലൂര്
|
P
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL038147
| Credited |
21/09/2023
|
|
|
4
| ഇന്ദിര(Self) KL-13-006-004-007/3996 | OTHER |
കുറുന്പാലൂര്
|
P
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL038147
| Credited |
21/09/2023
|
|
|
5
| അശോകന്(Father) KL-13-006-004-007/4359 | SC |
കുറുന്പാലൂര്
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL038147
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 4 | 3 | 3 | | | | | | | | | | | | | | |