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
| സൂസന് സാജന്(Self) KL-13-004-001-014/111 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KUNDARA | FDRL0001243 |
1613004001WL083720
| Credited |
25/03/2024
|
|
Sheeja
|
2
| പാറുകുട്ടി(Son) KL-13-004-001-014/12519 | SC |
കൊടുവിള
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL083720
| Credited |
25/03/2024
|
|
Sheeja
|
3
| ശ്രീജ ബാബുമോന്.(Father-in_Law) KL-13-004-001-014/2358999 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL083720
| Credited |
25/03/2024
|
|
Sheeja
|
4
| രാധാമണി പീതത്്ംബരന്.(Father-in_Law) KL-13-004-001-014/2359151 | SC |
കൊടുവിള
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL083720
| Credited |
25/03/2024
|
|
|
5
| പൊന്നമ്മ എ(Self) KL-13-004-001-014/29 | SC |
കൊടുവിള
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL083720
| Credited |
25/03/2024
|
|
Sheeja
|
6
| ഭാരതി.കെ(Self) KL-13-004-001-014/34 | SC |
കൊടുവിള
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL083720
| Credited |
25/03/2024
|
|
Sheeja
|
7
| കനകമമ.(Father-in_Law) KL-13-004-001-014/370 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL083720
| Credited |
25/03/2024
|
|
Sheeja
|
8
| രാജേന്ദ്രന്(Self) KL-13-004-001-014/237 | SC |
കൊടുവിള
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL083720
| Credited |
25/03/2024
|
|
Sheeja
|
9
| ഉഷ.(Father-in_Law) KL-13-004-001-014/371 | OTHER |
കൊടുവിള
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL083720
| Credited |
25/03/2024
|
|
Sheeja
|
| Daily Attendence | 7 | 0 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |