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
| അമ്മിണി KL-13-008-003-005/5103 | OTHER |
ആദിനാട് വടക്ക്
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | VAVVAKKAVU | IDIB000V048 |
1613008003WL069016
| Credited |
01/01/2024
|
|
|
2
| പ്രസന്ന KL-13-008-003-005/5117 | OTHER |
ആദിനാട് വടക്ക്
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL069016
| Credited |
01/01/2024
|
|
|
3
| ശാന്ത KL-13-008-003-005/5111 | OTHER |
ആദിനാട് വടക്ക്
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | VAVVAKKAVU | IDIB000V048 |
1613008003WL069016
| Credited |
01/01/2024
|
|
|
4
| ലത KL-13-008-003-005/5039 | OTHER |
ആദിനാട് വടക്ക്
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | VAVVAKKAVU | IDIB000V048 |
1613008003WL069016
| Credited |
01/01/2024
|
|
|
5
| സരള ആനന്ദഭവനം KL-13-008-003-005/5038 | OTHER |
ആദിനാട് വടക്ക്
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | VAVVAKKAVU | IDIB000V048 |
1613008003WL069016
| Credited |
01/01/2024
|
|
|
6
| ജയ KL-13-008-003-005/5109 | OTHER |
ആദിനാട് വടക്ക്
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | VAVVAKKAVU | IDIB000V048 |
1613008003WL069016
| Credited |
01/01/2024
|
|
|
7
| ആനന്ദവല്ലി KL-13-008-003-005/5115 | OTHER |
ആദിനാട് വടക്ക്
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | VAVVAKKAVU | IDIB000V048 |
1613008003WL069016
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 0 | 5 | 5 | 0 | 6 | 0 | | | | | | | | | | | | | | |