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
| ഷൈലാബീവി KL-13-005-002-010/2387 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL068167
| Credited |
05/01/2022
|
|
|
2
| ഉഷ KL-13-005-002-010/1842 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL068167
| Credited |
05/01/2022
|
|
|
3
| കമലം(Son) KL-13-005-002-010/1308 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL068167
| Credited |
05/01/2022
|
|
|
4
| സജീന(Sister-in-Law) KL-13-005-002-010/2479 | OTHER |
കോഷ്ണകാവ്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL068167
| Credited |
05/01/2022
|
|
|
| Daily Attendence | 4 | 4 | 2 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |