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
| മേരിക്കുട്ടി(Self) KL-13-006-004-016/2352 | OTHER |
പുല്ലാമല
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL058363
| Credited |
27/11/2023
|
|
|
2
| മല്ലിക(Self) KL-13-006-004-017/1508 | OTHER |
കുഴയ്ക്കാട്
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL058363
| Credited |
27/11/2023
|
|
|
3
| സൂസമ്മ(Self) KL-13-006-004-017/2418 | OTHER |
കുഴയ്ക്കാട്
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL058363
| Credited |
27/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 2 | 3 | 3 | 0 | | | | | | | | | | | | | | |