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
| മണിയമ്മ(Wife) KL-13-011-001-010/86 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL108374
| Credited |
19/04/2024
|
|
MANJU
|
2
| രത്നമ്മ(Self) KL-13-011-001-010/217 | OTHER |
പെരുംകുളം
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL108374
| Credited |
19/04/2024
|
|
MANJU
|
3
| അമ്മിണി(Self) KL-13-011-001-010/226 | OTHER |
പെരുംകുളം
|
A
|
P
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL108374
| Credited |
19/04/2024
|
|
MANJU
|
4
| ശാന്തമ്മ സി KL-13-011-001-010/270 | OTHER |
പെരുംകുളം
|
P
|
P
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL108374
| Credited |
19/04/2024
|
|
kunjumol
|
5
| സന്ധ്യ എസ് നായര്(Self) KL-13-011-001-010/373 | OTHER |
പെരുംകുളം
|
A
|
A
|
P
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011001WL108374
| Credited |
19/04/2024
|
|
kunjumol
|
| Daily Attendence | 3 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |