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
| ജോസ് ജോണ്(Self) KL-13-009-003-013/3759 | OTHER |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613009003WL010251
| Credited |
06/06/2024
|
|
valsala
|
2
| ജസീന്ത(Self) KL-13-009-003-013/3182 | OTHER |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| UNION BANK OF INDIA | ADOOR | UBIN0550710 |
1613009003WL010251
| Credited |
06/06/2024
|
|
valsala
|
3
| തങ്കമ്മ(Self) KL-13-009-003-013/3169 | SC |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL010251
| Credited |
06/06/2024
|
|
valsala
|
4
| പൊന്നമ്മ കെ(Self) KL-13-009-003-013/3370 | SC |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613009003WL010251
| Credited |
06/06/2024
|
|
valsala
|
5
| ലിജി(Self) KL-13-009-003-013/3371 | SC |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613009003WL010251
| Credited |
06/06/2024
|
|
valsala
|
6
| പ്രസന്ന(Self) KL-13-009-003-013/3848 | SC |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL010251
| Credited |
06/06/2024
|
|
valsala
|
| Daily Attendence | 0 | 6 | 6 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |