ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 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
| ഇന്ദിര(Self) KL-13-011-001-003/107 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL108507
| Credited |
19/04/2024
|
|
radhika
|
2
| ഗിരിജ(Wife) KL-13-011-001-003/214 | OTHER |
കുറ്ററ
|
P
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | BHARANIKKAVVU | IDIB000B073 |
1613011001WL108507
| Credited |
19/04/2024
|
|
radhika
|
| Daily Attendence | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |