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
| ശശികല(Self) KL-13-011-001-001/110 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL107819
| Credited |
19/04/2024
|
|
veena
|
2
| ജയശ്രീ(Wife) KL-13-011-001-001/128 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL107819
| Credited |
19/04/2024
|
|
veena
|
3
| ഷീജ(Self) KL-13-011-001-001/117 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL107819
| Credited |
19/04/2024
|
|
veena
|
4
| മഞ്ജു(Self) KL-13-011-001-001/102 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL107819
| Credited |
19/04/2024
|
|
veena
|
5
| ഷീല(Wife) KL-13-011-001-001/106 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL107819
| Credited |
19/04/2024
|
|
veena
|
6
| രാധിക(Sister-in-Law) KL-13-011-001-001/105 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL107819
| Credited |
19/04/2024
|
|
veena
|
7
| കുമാരി(Self) KL-13-011-001-001/126 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL107819
| Credited |
19/04/2024
|
|
veena
|
8
| രാഘവന്(Self) KL-13-011-001-001/132 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL107819
| Credited |
19/04/2024
|
|
veena
|
9
| ലക്ഷ്മി(Self) KL-13-011-001-001/129 | OTHER |
താഴത്തുകുളക്കട
|
P
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL107819
| Credited |
19/04/2024
|
|
sudha p d
|
| Daily Attendence | 8 | 7 | 6 | | | | | | | | | | | | | | |