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
| ലിജിരാജന്(Self) KL-13-006-006-003/6774 | OTHER |
ഓടനാവട്ടം
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL034054
| Credited |
21/09/2023
|
|
|
2
| തന്പി കൊച്ചുമ്മന്(Father) KL-13-006-006-006/35 | OTHER |
കളപ്പില
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL034054
| Credited |
21/09/2023
|
|
|
3
| കുഞ്ഞമ്മ(Self) KL-13-006-006-003/6524 | OTHER |
ഓടനാവട്ടം
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006006WL034054
| Credited |
21/09/2023
|
|
|
4
| ലതതുളസി KL-13-006-006-004/6120 | OTHER |
വാപ്പാല
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ODANAVATTOM | SBIN0070832 |
1613006006WL034054
| Credited |
21/09/2023
|
|
|
5
| ഷൈലജ. എസ് KL-13-006-006-004/6121 | OTHER |
വാപ്പാല
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ODANAVATTOM | SBIN0070832 |
1613006006WL034054
| Credited |
21/09/2023
|
|
|
6
| അജിത .ടി(Brother) KL-13-006-006-003/632 | OTHER |
ഓടനാവട്ടം
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ODANAVATTOM | SBIN0070832 |
1613006006WL034054
| Credited |
21/09/2023
|
|
|
7
| ലില്ലിക്കുട്ടി KL-13-006-006-003/6110 | OTHER |
ഓടനാവട്ടം
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ODANAVATTOM | SBIN0070832 |
1613006006WL034054
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 0 | 0 | 7 | 5 | 6 | 7 | 7 | | | | | | | | | | | | | | |