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
| ഹസ്സന്കുട്ടി(Self) KL-13-008-005-004/5951 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
X
|
X
|
1
| 330 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL104933
| Credited |
19/04/2024
|
|
Saleena
|
2
| കരുണാകരന്(Self) KL-13-008-005-004/619 | OTHER |
മണപ്പള്ളി വടക്ക്
|
A
|
P
|
P
|
2
| 330 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL104933
| Credited |
19/04/2024
|
|
Saleena
|
3
| അദബിയകുഞ്ഞ്(Self) KL-13-008-005-004/628 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL104933
| Credited |
19/04/2024
|
|
Saleena
|
4
| അംബാലിക(Self) KL-13-008-005-004/642 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL104933
| Credited |
19/04/2024
|
|
Saleena
|
5
| സുജാത(Self) KL-13-008-005-004/660 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL104933
| Credited |
19/04/2024
|
|
Saleena
|
6
| റഹുമത്ത്(Self) KL-13-008-005-004/5821 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL104933
| Credited |
19/04/2024
|
|
Saleena
|
7
| റെഷീന(Self) KL-13-008-005-004/5949 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| CANARA BANK | THAZHAVA | CNRB0003456 |
1613008005WL104933
| Credited |
19/04/2024
|
|
Saleena
|
8
| അബ്ദുള്സലാം(Father) KL-13-008-005-004/5376 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
X
|
X
|
1
| 330 |
330
|
0
|
0
|
330
| CANARA BANK | THAZHAVA | CNRB0003456 |
1613008005WL104933
| Credited |
19/04/2024
|
|
Saleena
|
9
| അനിത KL-13-008-005-004/6688 | SC |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| CANARA BANK | THAZHAVA | CNRB0003456 |
1613008005WL104933
| Credited |
19/04/2024
|
|
Saleena
|
| Daily Attendence | 8 | 7 | 7 | | | | | | | | | | | | | | |