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
| ലില്ലിരാജു(Self) KL-13-011-001-017/221 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL086923
| Credited |
25/03/2024
|
|
|
2
| ഷീല.എല്(Self) KL-13-011-001-017/9 | OTHER |
മൈലംകുളം
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL086923
| Credited |
25/03/2024
|
|
|
3
| സുദര്ശനകുമാരി കെ(Self) KL-13-011-001-017/220 | SC |
മൈലംകുളം
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL086923
| Credited |
25/03/2024
|
|
|
4
| ശ്രീലത(Wife) KL-13-011-001-017/107 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL086923
| Credited |
25/03/2024
|
|
|
5
| പ്രകാശ്(Self) KL-13-011-001-017/383 | SC |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086923
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |