ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ഓമന ബാബു(Self) KL-10-009-004-014/162 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL041780
| Credited |
27/01/2023
|
|
|
2
| മിനി ബിജു(Self) KL-10-009-004-014/159 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL041780
| Credited |
27/01/2023
|
|
|
3
| രാജമ്മ ഐ.വി.(Self) KL-10-009-004-014/169 | SC |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL041780
| Credited |
27/01/2023
|
|
|
4
| രാജമ്മ പി.കെ. KL-10-009-004-014/269 | SC |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL041780
| Credited |
27/01/2023
|
|
|
5
| തങ്കമ്മ ലൂക്കോസ്(Self) KL-10-009-004-014/213 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| KERALA GRAMIN BANK | KURUPANTHARA | KLGB0040562 |
1610009004WL041780
| Credited |
27/01/2023
|
|
|
6
| വിജയമ്മ ജനാര്ദ്ദനന്(Self) KL-10-009-004-014/163 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL041780
| Credited |
27/01/2023
|
|
|
7
| ദീപ സന്തോഷ് KL-10-009-004-014/282 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL041780
| Credited |
27/01/2023
|
|
|
8
| ബിന്സമ്മ(Wife) KL-10-009-004-014/293 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL041780
| Credited |
27/01/2023
|
|
|
9
| വത്സല അനില്(Self) KL-10-009-004-014/25 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL041780
| Credited |
27/01/2023
|
|
|
| Daily Attendence | 6 | 6 | 0 | 4 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |