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
| ജയകുമാരി.ബി(Self) KL-13-011-003-011/84 | OTHER |
പള്ളിക്കല്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011003WL056184
| Credited |
29/11/2023
|
|
|
2
| സുധ(Self) KL-13-011-003-012/393 | OTHER |
പള്ളിക്കല് പടിഞ്ഞാറ്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011003WL056184
| Credited |
29/11/2023
|
|
|
3
| ഫസില(Self) KL-13-011-003-011/94 | OTHER |
പള്ളിക്കല്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011003WL056184
| Credited |
29/11/2023
|
|
|
4
| ഓമന(Self) KL-13-011-003-011/96 | OTHER |
പള്ളിക്കല്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011003WL056184
| Credited |
29/11/2023
|
|
|
5
| ജലജ(Self) KL-13-011-003-011/97 | OTHER |
പള്ളിക്കല്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011003WL056184
| Credited |
29/11/2023
|
|
|
| Daily Attendence | 5 | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |