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
| ഗോപിക അജയന്(Self) KL-13-001-001-005/4139 | SC |
കുട്ടിനാട്
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | Channapetta | UBIN0900907 |
1613001001WL097647
| Credited |
19/04/2024
|
|
|
2
| ശശികല(Self) KL-13-001-001-005/3925 | SC |
കുട്ടിനാട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | Channapetta | UBIN0900907 |
1613001001WL097647
| Credited |
19/04/2024
|
|
|
3
| ജി ജയചന്ദ്രന്(Self) KL-13-001-001-005/3946 | OTHER |
കുട്ടിനാട്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | ANCHAL | CNRB0002856 |
1613001001WL097647
| Credited |
19/04/2024
|
|
|
4
| രാജമ്മ(Self) KL-13-001-001-005/4826 | SC |
കുട്ടിനാട്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CANARA BANK | ANCHAL | CNRB0002856 |
1613001001WL097647
| Credited |
19/04/2024
|
|
|
5
| രമ.എല്(Self) KL-13-001-001-005/4692 | SC |
കുട്ടിനാട്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | Channapetta | UBIN0900907 |
1613001001WL097647
| Credited |
19/04/2024
|
|
|
6
| താര(Self) KL-13-001-001-005/4695 | SC |
കുട്ടിനാട്
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | ANCHAL | IDIB000A146 |
1613001001WL097647
| Credited |
19/04/2024
|
|
|
7
| ഷൈനി(Self) KL-13-001-001-005/4834 | SC |
കുട്ടിനാട്
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | Indian Bank CHANNAPPETTA BRANCH | IDIB000C173 |
1613001001WL097647
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 4 | 5 | 4 | 6 | 2 | 0 | 5 | | | | | | | | | | | | | | |