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
| ലൈല(Self) KL-13-008-005-007/6148 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL032030
| Credited |
21/09/2023
|
|
|
2
| മണി(Wife) KL-13-008-005-007/6150 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL032030
| Credited |
21/09/2023
|
|
|
3
| സുമ(Self) KL-13-008-005-007/6723 | OTHER |
പാവുന്പ വടക്ക്
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | BHARANIKAVU | SBIN0011924 |
1613008005WL032030
| Credited |
21/09/2023
|
|
|
4
| സാരഥി(Self) KL-13-008-005-007/6777 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CANARA BANK | THAZHAVA | CNRB0003456 |
1613008005WL032030
| Credited |
21/09/2023
|
|
|
5
| ലൈല(Self) KL-13-008-005-007/5842 | OTHER |
പാവുന്പ വടക്ക്
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL032030
| Credited |
21/09/2023
|
|
|
6
| രാധമണി(Self) KL-13-008-005-007/6722 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL032030
| Credited |
21/09/2023
|
|
|
7
| ശിവന്കുട്ടി(Self) KL-13-008-005-007/6150 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL032030
| Credited |
21/09/2023
|
|
|
8
| ബിന്ദു KL-13-008-005-007/6804 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | OACHIRA | SBIN0070282 |
1613008005WL032030
| Credited |
21/09/2023
|
|
|
9
| സുരേന്ദന്(Self) KL-13-008-005-007/6646 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | THAMARAKULAM | SBIN0070271 |
1613008005WL032030
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 7 | 0 | 7 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |