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
| അനിജ വിജയകുമാര് KL-13-006-006-013/983 | OTHER |
കൊട്ടറ
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | Odanavattom | 1224 |
1613006006WL041639
| Credited |
09/11/2023
|
|
|
2
| വിനിത ജയകുമാര്(Self) KL-13-006-006-013/984 | OTHER |
കൊട്ടറ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL041639
| Credited |
09/11/2023
|
|
|
3
| സതി(Self) KL-13-006-006-013/986 | OTHER |
കൊട്ടറ
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL041639
| Credited |
09/11/2023
|
|
|
4
| വല്സല(Self) KL-13-006-006-013/988 | OTHER |
കൊട്ടറ
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL041639
| Credited |
09/11/2023
|
|
|
5
| രാധാമണി(Self) KL-13-006-006-014/1052 | OTHER |
കലയക്കോട്
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL041639
| Credited |
10/11/2023
|
|
|
6
| തങ്കമണി. ജി KL-13-006-006-014/163 | OTHER |
കലയക്കോട്
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL041639
| Credited |
10/11/2023
|
|
|
7
| സലിജ ജോസ്(Self) KL-13-006-006-013/901 | OTHER |
കൊട്ടറ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL041639
| Credited |
09/11/2023
|
|
|
8
| പുഷ്പലത(Self) KL-13-006-006-013/982 | OTHER |
കൊട്ടറ
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL041639
| Credited |
09/11/2023
|
|
|
9
| സിനിരാജീവ്(Self) KL-13-006-006-013/8897 | OTHER |
കൊട്ടറ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | POOYAPPALLY | CNRB0004214 |
1613006006WL041639
| Credited |
09/11/2023
|
|
|
10
| അനിത(Self) KL-13-006-006-013/8855 | SC |
കൊട്ടറ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006006WL041639
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 5 | 9 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |