ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| വിജയമ്മ(Self) KL-13-007-003-020/3587 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL076584
| Credited |
12/03/2024
|
|
|
2
| രജനി.ഒ(Self) KL-13-007-003-020/4379 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL076584
| Credited |
12/03/2024
|
|
|
3
| ലതി(Self) KL-13-007-003-020/62 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613007003WL076584
| Credited |
12/03/2024
|
|
|
4
| ലീലാമണി(Self) KL-13-007-003-020/4377 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | THRIKADAVOOR | SBIN0070393 |
1613007003WL076584
| Credited |
12/03/2024
|
|
|
5
| അംബിക.എന് KL-13-007-003-020/4132 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL076584
| Credited |
12/03/2024
|
|
|
6
| അഖില.ബി(Self) KL-13-007-003-020/4349 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | THRIKADAVOOR | SBIN0070393 |
1613007003WL076584
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |