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
| വസന്തകുമാരി(Self) KL-13-001-004-021/288 | OTHER |
പെരുമണ്ണൂര്
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL053302
| Credited |
27/11/2023
|
|
|
2
| രാധാമണി(Self) KL-13-001-004-021/995 | OTHER |
പെരുമണ്ണൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL053302
| Credited |
27/11/2023
|
|
|
3
| സുജ(Self) KL-13-001-004-022/12 | OTHER |
വാളകം
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CENTRAL BANK OF INDIA | AYOOR | CBIN0280942 |
1613001004WL053302
| Credited |
27/11/2023
|
|
|
4
| മുരുകന്(Father) KL-13-001-004-021/486 | SC |
പെരുമണ്ണൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL053302
| Credited |
27/11/2023
|
|
|
5
| റോസമ്മ(Self) KL-13-001-004-022/1210 | OTHER |
വാളകം
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL053302
| Credited |
27/11/2023
|
|
|
6
| ലീലാമ്മ ജോണ്കുട്ടി(Self) KL-13-001-004-022/17 | OTHER |
വാളകം
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL053302
| Credited |
27/11/2023
|
|
|
7
| വത്സമ്മ(Self) KL-13-001-004-022/153 | OTHER |
വാളകം
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL053302
| Credited |
27/11/2023
|
|
|
8
| പുഷ്പകുമാരി(Self) KL-13-001-004-021/71 | OTHER |
പെരുമണ്ണൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL053302
| Credited |
27/11/2023
|
|
|
9
| ഗിരിജ(Self) KL-13-001-004-001/596 | OTHER |
പൊടിയാട്ടുവിള
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL053302
| Credited |
27/11/2023
|
|
|
| Daily Attendence | 8 | 9 | 0 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |