ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| മോളമ്മ,,(Wife) KL-13-004-001-013/12350 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
A
|
A
|
3
| 345 |
1035
|
0
|
0
|
1035
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL012232
| Credited |
15/06/2024
|
|
Asha
|
2
| വിജയന് k(Self) KL-13-004-001-013/12573 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
P
|
P
|
A
|
P
|
3
| 345 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL012232
| Credited |
15/06/2024
|
|
Asha
|
3
| ജസീന്താ സൈമണ്..,(Wife) KL-13-004-001-013/12381 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
A
|
A
|
P
|
3
| 345 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL012232
| Credited |
15/06/2024
|
|
Asha
|
4
| സരളദേവി.,/(Wife) KL-13-004-001-013/1168 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
A
|
P
|
4
| 345 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL012232
| Credited |
15/06/2024
|
|
Asha
|
5
| റ്റെല്മക്ലീറ്റസ്/.(Wife) KL-13-004-001-013/12347 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
A
|
P
|
4
| 345 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL012232
| Credited |
15/06/2024
|
|
Asha
|
6
| ഡാളി../(Son) KL-13-004-001-013/1174 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
A
|
P
|
4
| 345 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL012232
| Credited |
15/06/2024
|
|
Asha
|
7
| ഡയാന വിനോദ്(Self) KL-13-004-001-013/125631 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
A
|
P
|
4
| 345 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL012232
| Credited |
15/06/2024
|
|
Asha
|
8
| ഓമന../(Wife) KL-13-004-001-013/125675 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
P
|
P
|
A
|
P
|
3
| 345 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL012232
| Credited |
15/06/2024
|
|
Asha
|
9
| ലിസ(Wife) KL-13-004-001-013/1172 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
A
|
P
|
4
| 345 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL012232
| Credited |
15/06/2024
|
|
Asha
|
| Daily Attendence | 7 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |