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
| ഗോപിനാഥന്(Mother) KL-13-006-004-017/2379 | OTHER |
കുഴയ്ക്കാട്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | |
1613006004WL058363
| Credited |
27/11/2023
|
|
|
2
| പ്രതിഭ(Self) KL-13-006-004-017/1831 | OTHER |
കുഴയ്ക്കാട്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL058363
| Credited |
27/11/2023
|
|
|
3
| ലീലാമ്മ(Self) KL-13-006-004-017/1907 | OTHER |
കുഴയ്ക്കാട്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL058363
| Credited |
27/11/2023
|
|
|
4
| മേഴ്സി കുഞ്ഞുമോന്(Self) KL-13-006-004-017/2779 | OTHER |
കുഴയ്ക്കാട്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL058363
| Credited |
27/11/2023
|
|
|
5
| സുധര്മ്മ(Self) KL-13-006-004-017/3644 | OTHER |
കുഴയ്ക്കാട്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL058363
| Credited |
27/11/2023
|
|
|
6
| ഉഷ.ജെ(Self) KL-13-006-004-017/3649 | OTHER |
കുഴയ്ക്കാട്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL058363
| Credited |
27/11/2023
|
|
|
7
| ലീന(Sister-in-Law) KL-13-006-004-017/2570 | OTHER |
കുഴയ്ക്കാട്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KADAMPANAD | SBIN0070281 |
1613006004WL058363
| Credited |
27/11/2023
|
|
|
8
| സുധാകരന്.ബി(Father) KL-13-006-004-017/3138 | OTHER |
കുഴയ്ക്കാട്
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613006004WL058363
| Credited |
27/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 8 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |