ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| പ്രഭാകരന്പിള്ള ചെറുതോപ്പില് വടക്കതില്(Self) KL-13-008-006-013/301 | OTHER |
വെളുത്തമണല്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 333 |
2331
|
0
|
0
|
2331
| DHANALAKSHMI BANK LTD. | KARUNAGAPALLY | DLXB0000184 |
1613008006WL001159
| Credited |
19/05/2023
|
|
|
2
| ഷീജ KL-13-008-006-013/3396 | OTHER |
വെളുത്തമണല്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 333 |
2331
|
0
|
0
|
2331
| FEDERAL BANK | THODIYOOR | FDRL000128 |
1613008006WL001159
| Credited |
19/05/2023
|
|
|
3
| സുനിത(Self) KL-13-008-006-013/401 | SC |
വെളുത്തമണല്
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008006WL001159
| Credited |
19/05/2023
|
|
|
4
| സുലൈമുത്ത് KL-13-008-006-013/3316 | OTHER |
വെളുത്തമണല്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 333 |
2331
|
0
|
0
|
2331
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008006WL001159
| Credited |
19/05/2023
|
|
|
5
| ഷാഹിദബീവി(Self) KL-13-008-006-013/2547 | OTHER |
വെളുത്തമണല്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 333 |
2331
|
0
|
0
|
2331
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008006WL001159
| Credited |
19/05/2023
|
|
|
6
| ശ്രീകുമാരി(Self) KL-13-008-006-013/3416 | OTHER |
വെളുത്തമണല്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | KARUNAGAPPALLY, KOLLAM | SBIN0004405 |
1613008006WL001159
| Credited |
19/05/2023
|
|
|
7
| വിനീതകുമാരി നവമി ഭവനം(Self) KL-13-008-006-013/300 | OTHER |
വെളുത്തമണല്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 333 |
2331
|
0
|
0
|
2331
| UCO BANK | Karunagappally | UCBA0002560 |
1613008WL0008915
| Credited |
31/05/2023
|
|
|
8
| സതിയമ്മ(Self) KL-13-008-006-013/3318 | SC |
വെളുത്തമണല്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 333 |
2331
|
0
|
0
|
2331
| KERALA GRAMIN BANK | KARUNAGAPALLY | KLGB0040565 |
1613008006WL001159
| Credited |
19/05/2023
|
|
|
9
| ആബിദ KL-13-008-006-013/500 | OTHER |
വെളുത്തമണല്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KARUNAGAPALLY | SBIN0070056 |
1613008006WL001159
| Credited |
19/05/2023
|
|
|
10
| അജിത ബി(Self) KL-13-008-006-013/3418 | OTHER |
വെളുത്തമണല്
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | KARUNAGAPALLY | IDIB000K024 |
1613008006WL001159
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 8 | 9 | 7 | 8 | 0 | | | | | | | | | | | | | | |