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
| കുട്ടന്.കെ(Self) KL-13-006-004-002/3099 | SC |
കരുവായം
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613006004WL089161
| Credited |
25/03/2024
|
|
|
2
| ആന്നദവല്ലിയമ്മ(Self) KL-13-006-004-002/2114 | OTHER |
കരുവായം
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL089161
| Credited |
25/03/2024
|
|
|
3
| ശ്രീജ(Self) KL-13-006-004-002/2456 | OTHER |
കരുവായം
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL089161
| Credited |
25/03/2024
|
|
|
4
| ഷീജാകുമാരി(Self) KL-13-006-004-002/88 | OTHER |
കരുവായം
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL089161
| Credited |
25/03/2024
|
|
|
5
| ശ്രീദേവിയമ്മ.പി(Self) KL-13-006-004-002/911 | OTHER |
കരുവായം
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL089161
| Credited |
25/03/2024
|
|
|
6
| രേവമ്മ.ജെ(Self) KL-13-006-004-002/3108 | OTHER |
കരുവായം
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613006004WL089161
| Credited |
25/03/2024
|
|
|
7
| അശ്വതി(Brother) KL-13-006-004-002/5096 | OTHER |
കരുവായം
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613006004WL089161
| Credited |
25/03/2024
|
|
|
8
| ഗോപകുമാര്(Father) KL-13-006-004-002/5351 | OTHER |
കരുവായം
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613006004WL089161
| Credited |
25/03/2024
|
|
|
9
| റോസമ്മ(Self) KL-13-006-004-002/5139 | OTHER |
കരുവായം
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613006004WL089161
| Credited |
25/03/2024
|
|
|
10
| സീമ(Self) KL-13-006-004-002/6472 | OTHER |
കരുവായം
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613006004WL089161
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 10 | 3 | | | | | | | | | | | | | | |