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
| റീത്ത,,(Wife) KL-13-004-001-013/12438 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL049322
| Credited |
10/11/2023
|
|
|
2
| മോളമ്മ,,(Wife) KL-13-004-001-013/12350 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL049322
| Credited |
10/11/2023
|
|
|
3
| കുഞ്ഞുമോള്(Self) KL-13-004-001-013/1147 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL049322
| Credited |
10/11/2023
|
|
|
4
| ലീല.,.(Father-in_Law) KL-13-004-001-013/1160 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL049322
| Credited |
10/11/2023
|
|
|
5
| സുമീള(Self) KL-13-004-001-013/1165 | SC |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL049322
| Credited |
10/11/2023
|
|
|
6
| ജസീന്താ സൈമണ്..,(Wife) KL-13-004-001-013/12381 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL049322
| Credited |
10/11/2023
|
|
|
7
| സരളദേവി.,/(Wife) KL-13-004-001-013/1168 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL049322
| Credited |
10/11/2023
|
|
|
8
| റ്റെല്മക്ലീറ്റസ്/.(Wife) KL-13-004-001-013/12347 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL049322
| Credited |
10/11/2023
|
|
|
9
| ഓമന../(Wife) KL-13-004-001-013/125675 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004WL0064685
| Credited |
01/01/2024
|
|
|
10
| ലിസ(Wife) KL-13-004-001-013/1172 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL049322
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 8 | 9 | 0 | 7 | 8 | | | | | | | | | | | | | | |