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
| വിജയന്പിള്ള(Mother) KL-13-006-004-010/4371 | OTHER |
പിണറ്റിന്മൂട്
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| UNION BANK OF INDIA | KOTTARAKKARA | UBIN0552801 |
1613006004WL011320
| Credited |
01/06/2023
|
|
|
2
| ഷീല പി സി KL-13-006-004-011/1312 | OTHER |
അന്നൂര്
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | ADOOR | SBIN0004363 |
1613006004WL011320
| Credited |
01/06/2023
|
|
|
3
| ഗീതാകുമാരി.വി(Self) KL-13-006-004-010/6060 | OTHER |
പിണറ്റിന്മൂട്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | RAGHAVAN SWAMY MEMORIAL BLDG. | BARB0KOTTAR |
1613006004WL011320
| Credited |
01/06/2023
|
|
|
4
| ജയന്തി(Brother) KL-13-006-004-011/1311 | OTHER |
അന്നൂര്
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN OVERSEAS BANK | KOTTARAKARA | IOBA0003208 |
1613006004WL011320
| Credited |
01/06/2023
|
|
|
5
| ഗിരിജാകുമാരി(Son) KL-13-006-004-010/4371 | OTHER |
പിണറ്റിന്മൂട്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006004WL011320
| Credited |
01/06/2023
|
|
|
6
| വിജയകുമാരി(Self) KL-13-006-004-008/3764 | OTHER |
ചാലൂകോണം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL011320
| Credited |
01/06/2023
|
|
|
7
| സരസ്വതി(Son) KL-13-006-004-011/1253 | SC |
അന്നൂര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL011320
| Credited |
01/06/2023
|
|
|
8
| ലത.കെ(Self) KL-13-006-004-011/1300 | OTHER |
അന്നൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL011320
| Credited |
01/06/2023
|
|
|
9
| ലക്ഷ്മിക്കുട്ടി(Self) KL-13-006-004-011/1311 | OTHER |
അന്നൂര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL011320
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |