ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 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
| തങ്കമ്മ(Self) KL-13-011-001-013/41 | OTHER |
പാത്തല
|
P
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL094675
| Credited |
19/04/2024
|
|
|
2
| ബിന്ദു(Self) KL-13-011-001-013/42 | OTHER |
പാത്തല
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL094675
| Credited |
19/04/2024
|
|
|
3
| ജോളിമേരി(Self) KL-13-011-001-013/376 | OTHER |
പാത്തല
|
P
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL094675
| Credited |
19/04/2024
|
|
|
4
| ലീല.ആര്(Self) KL-13-011-001-013/399 | SC |
പാത്തല
|
P
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL094675
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 3 | 0 | 2 | | | | | | | | | | | | | | |