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
| ഗീത(Self) KL-13-008-005-007/6787 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL032028
| Credited |
21/09/2023
|
|
|
2
| വേലായുധന് പിളള(Self) KL-13-008-005-007/7625 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL032028
| Credited |
21/09/2023
|
|
|
3
| വിജയകുമാരി(Self) KL-13-008-005-007/7425 | OTHER |
പാവുന്പ വടക്ക്
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | THAMARAKKULAM | FDRL0001870 |
1613008005WL032028
| Credited |
21/09/2023
|
|
|
4
| ഗീതു(Brother) KL-13-008-005-007/6787 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHIYAKAVU | SBIN0016827 |
1613008WL0043493
| Credited |
09/11/2023
|
|
|
5
| രവീന്ദ്രന് പിളള(Self) KL-13-008-005-007/7652 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL032028
| Credited |
21/09/2023
|
|
|
6
| രമ(Self) KL-13-008-005-007/6649 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL032028
| Credited |
21/09/2023
|
|
|
7
| ഷംല(Self) KL-13-008-005-007/6442 | OTHER |
പാവുന്പ വടക്ക്
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | Pavumba | UBIN0914274 |
1613008005WL032028
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |