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
| സുമ(Self) KL-13-008-006-010/3464 | OTHER |
തൊടിയൂര്
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | VALAKOM | FDRL0001225 |
1613008006WL007982
| Credited |
27/05/2023
|
|
|
2
| ഉദയമ്മ.കെ(Self) KL-13-008-006-010/347 | OTHER |
തൊടിയൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008006WL007982
| Credited |
27/05/2023
|
|
|
3
| രാധാമണി(Self) KL-13-008-006-010/348 | OTHER |
തൊടിയൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008006WL007982
| Credited |
27/05/2023
|
|
|
4
| വസുമതി(Self) KL-13-008-006-010/349 | OTHER |
തൊടിയൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008006WL007982
| Credited |
27/05/2023
|
|
|
5
| സുജാത.കെ(Self) KL-13-008-006-010/354 | SC |
തൊടിയൂര്
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008006WL007982
| Credited |
27/05/2023
|
|
|
6
| സിന്ധുകുമാരി.എ.കെ(Self) KL-13-008-006-010/355 | OTHER |
തൊടിയൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008006WL007982
| Credited |
27/05/2023
|
|
|
7
| സുബൈദാബീവി(Self) KL-13-008-006-010/3462 | OTHER |
തൊടിയൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | THODIYOOR | FDRL0001289 |
1613008006WL007982
| Credited |
27/05/2023
|
|
|
8
| ശോഭന(Self) KL-13-008-006-010/3475 | OTHER |
തൊടിയൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KARUNAGAPPALLY, KOLLAM | SBIN0004405 |
1613008006WL007982
| Credited |
27/05/2023
|
|
|
9
| ആരിഫ(Self) KL-13-008-006-010/3468 | OTHER |
തൊടിയൂര്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PUTHIYAKAVU | SBIN0016827 |
1613008006WL007982
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 7 | 9 | 8 | 8 | 0 | 6 | 8 | | | | | | | | | | | | | | |