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
| ജയശ്രീ(Self) KL-13-008-003-023/827 | SC |
തുറയില്കടവ്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL019654
| Credited |
10/07/2023
|
|
|
2
| ലേഖ പണിക്കശ്ശേരില്(Self) KL-13-008-003-023/8512 | OTHER |
തുറയില്കടവ്
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL019654
| Credited |
10/07/2023
|
|
|
3
| പ്രമീള കൊന്നക്കോട്ട്(Self) KL-13-008-003-023/9118 | SC |
തുറയില്കടവ്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | AMRITHAPURI | SBIN0008626 |
1613008003WL019654
| Credited |
10/07/2023
|
|
|
4
| ശശി ലേഖ അനന്തപുരി(Self) KL-13-008-003-023/9135 | OTHER |
തുറയില്കടവ്
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | AMRITHAPURI | SBIN0008626 |
1613008003WL019654
| Credited |
10/07/2023
|
|
|
5
| ഫാമിനി(Self) KL-13-008-003-023/817 | OTHER |
തുറയില്കടവ്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | VAVVAKKAVU | IDIB000V048 |
1613008003WL019654
| Credited |
10/07/2023
|
|
|
6
| ശോഭനകുമാരി(Self) KL-13-008-003-023/828 | OTHER |
തുറയില്കടവ്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | VAVVAKKAVU | IDIB000V048 |
1613008003WL019654
| Credited |
10/07/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |