ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ലേഖ എസ്(Self) KL-13-011-001-017/173 | SC |
മൈലംകുളം
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL003273
| Credited |
03/05/2024
|
|
reena j
|
2
| എല്സി പാപ്പച്ചന്(Self) KL-13-011-001-016/9 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL003273
| Credited |
03/05/2024
|
|
reena j
|
3
| സാറാമ്മ ബാബു(Self) KL-13-011-001-016/85 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL003273
| Credited |
03/05/2024
|
|
reena j
|
4
| ലീല(Self) KL-13-011-001-019/100 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 346 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL003273
| Credited |
03/05/2024
|
|
reena j
|
| Daily Attendence | 0 | 4 | 3 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |