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
| സൈനബാ ബീവി(Self) KL-13-009-003-013/2849 | OTHER |
മെതുകുമ്മേല്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ELAMANNOOR | SBIN0007251 |
1613009003WL056892
| Credited |
27/01/2023
|
|
|
2
| രാധാമണിയമ്മ(Self) KL-13-009-003-013/2761 | OTHER |
മെതുകുമ്മേല്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613009003WL056892
| Credited |
27/01/2023
|
|
|
3
| ചന്ദ്രലത(Self) KL-13-009-003-013/2317 | OTHER |
മെതുകുമ്മേല്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL056892
| Credited |
27/01/2023
|
|
|
4
| ജോളി എബ്രഹാം(Self) KL-13-009-003-013/2341 | OTHER |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL056892
| Credited |
27/01/2023
|
|
|
5
| ജാനകി(Self) KL-13-009-003-013/2490 | SC |
മെതുകുമ്മേല്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL056892
| Credited |
27/01/2023
|
|
|
6
| പി.എസ്.മനുവേല്(Self) KL-13-009-003-013/2573 | OTHER |
മെതുകുമ്മേല്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL056892
| Credited |
27/01/2023
|
|
|
7
| മറിയാമ്മ(Self) KL-13-009-003-013/2295 | OTHER |
മെതുകുമ്മേല്
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL056892
| Credited |
27/01/2023
|
|
|
8
| തങ്കമ്മ KL-13-009-003-013/2332 | OTHER |
മെതുകുമ്മേല്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613009003WL056892
| Credited |
27/01/2023
|
|
|
| Daily Attendence | 7 | 8 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |