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
| ഷീജ(Self) KL-13-008-005-004/7044 | OTHER |
മണപ്പള്ളി വടക്ക്
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 325 |
325
|
0
|
0
|
325
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008005WL098577
| Credited |
19/04/2024
|
|
Saleena
|
2
| രാജി.ആര്(Self) KL-13-008-005-004/7421 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 325 |
325
|
0
|
0
|
325
| FEDERAL BANK | MUTTOM (ALAPUZHA) | FDRL0001310 |
1613008005WL098577
| Credited |
19/04/2024
|
|
Saleena
|
3
| റംലാബീവി(Self) KL-13-008-005-005/1965 | OTHER |
പാവുന്പ ക്ഷേത്രം
|
P
|
P
|
P
|
X
|
P
|
P
|
P
|
6
| 325 |
1950
|
0
|
0
|
1950
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL098577
| Credited |
19/04/2024
|
|
Saleena
|
4
| റംലത്ത്ബീവി(Self) KL-13-008-005-004/7014 | OTHER |
മണപ്പള്ളി വടക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 325 |
1950
|
0
|
0
|
1950
| CANARA BANK | THAZHAVA | CNRB0003456 |
1613008005WL098577
| Credited |
19/04/2024
|
|
Saleena
|
5
| ലൈലാബീവി(Self) KL-13-008-005-004/7527 | OTHER |
മണപ്പള്ളി വടക്ക്
|
A
|
P
|
P
|
X
|
P
|
P
|
X
|
4
| 325 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KARUNAGAPALLY | SBIN0070056 |
1613008005WL098577
| Credited |
19/04/2024
|
|
Saleena
|
| Daily Attendence | 3 | 4 | 3 | 0 | 3 | 3 | 2 | | | | | | | | | | | | | | |