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
| സജി(Self) KL-13-006-004-017/4329 | OTHER |
കുഴയ്ക്കാട്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613006004WL063455
| Credited |
01/01/2024
|
|
|
2
| മിനി(Self) KL-13-006-004-017/5438 | OTHER |
കുഴയ്ക്കാട്
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| UCO BANK | KOTTARAKARA | UCBA0002906 |
1613006004WL063455
| Credited |
01/01/2024
|
|
|
3
| ഏലിക്കുട്ടി(Self) KL-13-006-004-017/4255 | OTHER |
കുഴയ്ക്കാട്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL063455
| Credited |
01/01/2024
|
|
|
4
| അച്ഛന് കുഞ്ഞ്(Self) KL-13-006-004-017/5140 | OTHER |
കുഴയ്ക്കാട്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL063455
| Credited |
01/01/2024
|
|
|
5
| മിനികുമാരി(Self) KL-13-006-004-017/5197 | OTHER |
കുഴയ്ക്കാട്
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL063455
| Credited |
01/01/2024
|
|
|
6
| ബി .രാജന്പിള്ള(Self) KL-13-006-004-017/4387 | OTHER |
കുഴയ്ക്കാട്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613006004WL063455
| Credited |
01/01/2024
|
|
|
7
| വത്സല(Self) KL-13-006-004-017/5893 | SC |
കുഴയ്ക്കാട്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613006004WL063455
| Credited |
01/01/2024
|
|
|
8
| ദിവ്യ മോള്(Sister-in-Law) KL-13-006-004-017/4686 | OTHER |
കുഴയ്ക്കാട്
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613006004WL063455
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 7 | 5 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |