ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| ജുനൈദ സിനാന്മന്സില്(Self) KL-13-008-003-003/9372 | OTHER |
എച്ച്.എസ്.എസ്
|
P
|
A
|
A
|
P
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| UCO BANK | Karunagappally | UCBA0002560 |
1613008003WL043518
| Credited |
09/11/2023
|
|
|
2
| സുബി മുളയ്ക്കല്(Self) KL-13-008-003-003/9363 | OTHER |
എച്ച്.എസ്.എസ്
|
A
|
A
|
A
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| BANK OF BARODA | KARUNAGAPALLY, KERALA | BARB0KARUNA |
1613008003WL043518
| Credited |
09/11/2023
|
|
|
3
| മഞ്ചു താഴക്കാട്ട് പടീറ്റതില്(Self) KL-13-008-003-003/9357 | OTHER |
എച്ച്.എസ്.എസ്
|
P
|
A
|
A
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | AMRITHAPURI | SBIN0008626 |
1613008003WL043518
| Credited |
09/11/2023
|
|
|
4
| രാജി ഉഷഭവനം(Self) KL-13-008-003-003/9391 | OTHER |
എച്ച്.എസ്.എസ്
|
P
|
P
|
A
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | VAVVAKKAVU | IDIB000V048 |
1613008003WL043518
| Credited |
09/11/2023
|
|
|
5
| ബേബി റോസ് വില്ല(Self) KL-13-008-003-003/9394 | OTHER |
എച്ച്.എസ്.എസ്
|
A
|
P
|
A
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KARUNAGAPALLY | SBIN0070056 |
1613008003WL043518
| Credited |
10/11/2023
|
|
|
6
| പ്രീല ശ്രീഗണനാഥം(Self) KL-13-008-003-003/9399 | OTHER |
എച്ച്.എസ്.എസ്
|
P
|
P
|
A
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL043518
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 4 | 3 | 0 | 5 | 5 | | | | | | | | | | | | | | |