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
| കമലന് എന്(Self) KL-13-004-001-011/201 | SC |
മുട്ടം
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL098614
| Credited |
19/04/2024
|
|
Radhamani
|
2
| മിനിമോള് മേരിദാസന്/.(Son) KL-13-004-001-011/2358992 | OTHER |
മുട്ടം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL098614
| Credited |
19/04/2024
|
|
Shobhi
|
3
| റീന ജോണ്(Self) KL-13-004-001-011/2359016 | OTHER |
മുട്ടം
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL098614
| Credited |
19/04/2024
|
|
Radhamani
|
4
| രമണി ദരേന്ദ്രന്(Self) KL-13-004-001-011/2359036 | OTHER |
മുട്ടം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL098614
| Credited |
19/04/2024
|
|
Shobhi
|
5
| ഓമന(Self) KL-13-004-001-011/19 | OTHER |
മുട്ടം
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL098614
| Credited |
19/04/2024
|
|
Radhamani
|
6
| മാലതി(Wife) KL-13-004-001-011/2359162 | OTHER |
മുട്ടം
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | CHITTUMALA | FDRL000202 |
1613004001WL098614
| Credited |
19/04/2024
|
|
Shobhi
|
7
| മിനി ഫ്രാൻസീസ്(Self) KL-13-004-001-011/171 | OTHER |
മുട്ടം
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | BHARANIKAVU | SBIN0011924 |
1613004001WL098614
| Credited |
19/04/2024
|
|
Radhamani
|
8
| മിനി കെ(Self) KL-13-004-001-011/22 | SC |
മുട്ടം
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL098614
| Credited |
19/04/2024
|
|
Radhamani
|
9
| ലൈല(Self) KL-13-004-001-011/15 | OTHER |
മുട്ടം
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL098614
| Credited |
19/04/2024
|
|
Radhamani
|
| Daily Attendence | 7 | 7 | 7 | 6 | 3 | 1 | 0 | | | | | | | | | | | | | | |