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
| ബിന്ദുഗിരീഷ്(Self) KL-13-006-004-002/3022 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613006004WL072820
| Credited |
12/03/2024
|
|
|
2
| കുട്ടന്.കെ(Self) KL-13-006-004-002/3099 | SC |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613006004WL072820
| Credited |
12/03/2024
|
|
|
3
| എല്സീഭായി.റ്റി(Self) KL-13-006-004-002/1539 | OTHER |
കരുവായം
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL072820
| Credited |
12/03/2024
|
|
|
4
| ശ്രീജ(Self) KL-13-006-004-002/2456 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL072820
| Credited |
12/03/2024
|
|
|
5
| രേവമ്മ.ജെ(Self) KL-13-006-004-002/3108 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613006004WL072820
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 4 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |