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
| സൂസമ്മ(Self) KL-13-006-006-016/1760 | OTHER |
കട്ടയില്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL104546
| Credited |
19/04/2024
|
|
USHA
|
2
| പ്രഭാകുമാരി. എസ്സ്(Self) KL-13-006-006-016/2302 | OTHER |
കട്ടയില്
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL104546
| Credited |
19/04/2024
|
|
USHA
|
3
| ഉഷാകുമാരി. എസ്സ്(Self) KL-13-006-006-016/994 | OTHER |
കട്ടയില്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL104546
| Credited |
19/04/2024
|
|
USHA
|
4
| ശ്രീജ. റ്റി(Self) KL-13-006-006-018/7819 | OTHER |
അമ്പലത്തുംകാല
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | POOYAPALLY | SBIN0070073 |
1613006006WL104546
| Credited |
19/04/2024
|
|
|
5
| രമണിഅമ്മ .എല്(Self) KL-13-006-006-016/6482 | OTHER |
കട്ടയില്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | ODANAVATTOM | SBIN0070832 |
1613006006WL104546
| Credited |
19/04/2024
|
|
USHA
|
| Daily Attendence | 5 | 4 | 3 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |