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
| ശരണ്യ(Self) KL-13-009-003-013/3402 | SC |
മെതുകുമ്മേല്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 325 |
1300
|
0
|
0
|
1300
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613009003WL064709
| Credited |
01/01/2024
|
|
|
2
| ശശികല(Self) KL-13-009-003-013/3556 | SC |
മെതുകുമ്മേല്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 325 |
1300
|
0
|
0
|
1300
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613009003WL064709
| Credited |
01/01/2024
|
|
|
3
| ജസീന്ത(Self) KL-13-009-003-013/3182 | OTHER |
മെതുകുമ്മേല്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 325 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | ADOOR | UBIN0550710 |
1613009003WL064709
| Credited |
01/01/2024
|
|
|
4
| ജോര്ജ്ജ് വര്ഗീസ്(Self) KL-13-009-003-013/3813 | OTHER |
മെതുകുമ്മേല്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 325 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613009003WL064709
| Credited |
01/01/2024
|
|
|
5
| പൊന്നമ്മ കെ(Self) KL-13-009-003-013/3370 | SC |
മെതുകുമ്മേല്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 325 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613009003WL064709
| Credited |
01/01/2024
|
|
|
6
| ലിജി(Self) KL-13-009-003-013/3371 | SC |
മെതുകുമ്മേല്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 325 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613009003WL064709
| Credited |
01/01/2024
|
|
|
7
| രമാദേവി(Self) KL-13-009-003-013/3375 | OTHER |
മെതുകുമ്മേല്
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 325 |
975
|
0
|
0
|
975
| FEDERAL BANK | PAVARATTY | FDRL0009998 |
1613009003WL064709
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 6 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |