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
| സിന്ധു.എസ്സ്(Self) KL-13-006-004-013/2071 | OTHER |
നെടുവത്തൂര്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL061273
| Credited |
01/01/2024
|
|
|
2
| അനിതകുമാരി(Self) KL-13-006-004-013/2276 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL061273
| Credited |
01/01/2024
|
|
|
3
| മിനി(Self) KL-13-006-004-013/2282 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL061273
| Credited |
01/01/2024
|
|
|
4
| സുനിത.പി(Self) KL-13-006-004-013/2342 | SC |
നെടുവത്തൂര്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL061273
| Credited |
01/01/2024
|
|
|
5
| സുകുമാരി(Self) KL-13-006-004-013/2408 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL061273
| Credited |
01/01/2024
|
|
|
6
| ജയലക്ഷ്മിഅമ്മാള്(Self) KL-13-006-004-013/2445 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL061273
| Credited |
01/01/2024
|
|
|
7
| ശ്യാമളഅമ്മ(Self) KL-13-006-004-013/2472 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL061273
| Credited |
01/01/2024
|
|
|
8
| വിജയലക്ഷ്മി.എല്(Self) KL-13-006-004-013/3024 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL061273
| Credited |
01/01/2024
|
|
|
9
| ഗീതാകുമാരി(Self) KL-13-006-004-013/2369 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL061273
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 7 | 0 | 7 | 8 | 9 | 8 | | | | | | | | | | | | | | |