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
| സുകുമാരന്(Father) KL-13-008-005-004/4870 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008005WL057116
| Credited |
27/11/2023
|
|
|
2
| ഫാത്തിമാകുഞ്ഞ്(Self) KL-13-008-005-004/2236 | OTHER |
മണപ്പള്ളി വടക്ക്
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL057116
| Credited |
27/11/2023
|
|
|
3
| ലത ആര്(Self) KL-13-008-005-004/3683 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL057116
| Credited |
27/11/2023
|
|
|
4
| മഞ്ചു KL-13-008-005-004/4869 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL057116
| Credited |
27/11/2023
|
|
|
5
| അബ്ദുള്സലാം(Father) KL-13-008-005-004/5376 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | THAZHAVA | CNRB0003456 |
1613008005WL057116
| Credited |
27/11/2023
|
|
|
6
| ദേവരാജന്(Daughter) KL-13-008-005-004/3610 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | THAZHAVA | CNRB0003456 |
1613008005WL057116
| Credited |
27/11/2023
|
|
|
7
| നബീസത്ത്(Self) KL-13-008-005-004/3419 | OTHER |
മണപ്പള്ളി വടക്ക്
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL057116
| Credited |
27/11/2023
|
|
|
| Daily Attendence | 5 | 7 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |