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
| ചെല്ലമ്മ(Self) KL-13-001-004-001/372 | SC |
പൊടിയാട്ടുവിള
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KOKKADU | FDRL0001327 |
1613001004WL097587
| Credited |
19/04/2024
|
|
|
2
| സുധ(Self) KL-13-001-004-002/291 | OTHER |
കൈതക്കെട്ട്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KOKKADU | FDRL0001327 |
1613001004WL097587
| Credited |
19/04/2024
|
|
|
3
| ആനന്ദവല്ലി(Self) KL-13-001-004-001/606 | OTHER |
പൊടിയാട്ടുവിള
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL097587
| Credited |
19/04/2024
|
|
Reena Shibu
|
4
| അജിത കുമാരി(Self) KL-13-001-004-001/58 | OTHER |
പൊടിയാട്ടുവിള
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL097587
| Credited |
19/04/2024
|
|
|
5
| വര്ഗീസ്(Self) KL-13-001-004-001/51 | OTHER |
പൊടിയാട്ടുവിള
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL097587
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 5 | 4 | 3 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |