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
| ജയകുമാരി(Self) KL-13-011-001-002/321 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL090994
| Credited |
19/05/2023
|
|
|
2
| ഓമന(Self) KL-13-011-001-003/179 | OTHER |
കുറ്ററ
|
P
|
X
|
X
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL090994
| Credited |
19/05/2023
|
|
|
3
| വസന്ത(Self) KL-13-011-001-002/379 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL090994
| Credited |
19/05/2023
|
|
|
4
| തങ്കമണി(Self) KL-13-011-001-002/340 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
X
|
X
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL090994
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 4 | 2 | 2 | | | | | | | | | | | | | | |