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
| സിന്ധു(Self) KL-13-004-001-013/174 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL026742
| Credited |
01/08/2023
|
|
|
2
| ലീലാമ്മ.പി(Self) KL-13-004-001-013/184 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL026742
| Credited |
01/08/2023
|
|
|
3
| കരോൺ മേരി എ(Self) KL-13-004-001-013/193 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL026742
| Credited |
01/08/2023
|
|
|
4
| സിമാ സുനില്..,(Brother) KL-13-004-001-013/12526 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL026742
| Credited |
01/08/2023
|
|
|
5
| പൊന്നമ്മ എസ്(Wife) KL-13-004-001-013/1334 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL026742
| Credited |
01/08/2023
|
|
|
6
| കൃസ്ററീന/.(Wife) KL-13-004-001-013/12561 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL026742
| Credited |
01/08/2023
|
|
|
7
| .രാധ(Wife) KL-13-004-001-013/230 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL026742
| Credited |
01/08/2023
|
|
|
8
| ലളിത(Son) KL-13-004-001-013/125648 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL026742
| Credited |
01/08/2023
|
|
|
9
| ബേബി എസ്സ്(Self) KL-13-004-001-013/23 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL026742
| Credited |
01/08/2023
|
|
|
| Daily Attendence | 0 | 8 | 7 | 6 | 8 | 0 | 7 | | | | | | | | | | | | | | |