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
| ഉഷാകുമാരി KL-13-011-001-019/265 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL108976
| Credited |
19/04/2024
|
|
Haripriya
|
2
| മുരളീധരന്പിള്ള(Self) KL-13-011-001-019/10 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL108976
| Credited |
19/04/2024
|
|
Haripriya
|
| Daily Attendence | 2 | 2 | 1 | | | | | | | | | | | | | | |