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
| വാസു(Father) KL-10-009-004-014/24 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 333 |
0
|
0
|
0
|
0
| | | |
1610009004WL034909
|
|
|
|
|
2
| ലീല വാവ(Self) KL-10-009-004-014/156 | SC |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL034909
| Credited |
09/11/2023
|
|
|
3
| കനകമ്മ രവീന്ദ്രന്(Self) KL-10-009-004-014/90 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL034909
| Credited |
10/11/2023
|
|
|
4
| മിനി മാത്യു(Self) KL-10-009-004-014/330 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL034909
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |