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
| അഞ്ചു പി വര്ഗ്ഗീസ്(Sister-in-Law) KL-13-001-004-001/1252 | OTHER |
പൊടിയാട്ടുവിള
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KOKKADU | FDRL0001327 |
1613001004WL097587
| Credited |
19/04/2024
|
|
|
2
| വി.തോമസ്കുട്ടി(Self) KL-13-001-004-001/1226 | OTHER |
പൊടിയാട്ടുവിള
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL097587
| Credited |
19/04/2024
|
|
Reena Shibu
|
3
| ശോശാമ്മ തോമസ്(Wife) KL-13-001-004-001/1226 | OTHER |
പൊടിയാട്ടുവിള
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL097587
| Credited |
19/04/2024
|
|
Reena Shibu
|
4
| ഷൈജാ ലാലു(Self) KL-13-001-004-001/1283 | SC |
പൊടിയാട്ടുവിള
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL097587
| Credited |
19/04/2024
|
|
|
5
| സാലി വര്ഗ്ഗീസ്(Self) KL-13-001-004-001/1271 | OTHER |
പൊടിയാട്ടുവിള
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL097587
| Credited |
19/04/2024
|
|
|
6
| പത്മകുമാരി(Self) KL-13-001-004-001/1247 | OTHER |
പൊടിയാട്ടുവിള
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL097587
| Credited |
19/04/2024
|
|
Reena Shibu
|
7
| സരസ്വതിയമ്മ(Self) KL-13-001-004-001/1275 | OTHER |
പൊടിയാട്ടുവിള
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL097587
| Credited |
19/04/2024
|
|
|
8
| ലത.എല്(Sister-in-Law) KL-13-001-004-001/1286 | OTHER |
പൊടിയാട്ടുവിള
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL097587
| Credited |
19/04/2024
|
|
|
9
| അന്വിളി(Self) KL-13-001-004-001/123 | OTHER |
പൊടിയാട്ടുവിള
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL097587
| Credited |
19/04/2024
|
|
|
10
| ജോര്ജ്ജ്കുട്ടി(Father) KL-13-001-004-001/1282 | OTHER |
പൊടിയാട്ടുവിള
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | VALAKOM | SBIN0070833 |
1613001004WL097587
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 10 | 8 | 8 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |