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
| വിജയകുമാരി(Wife) KL-13-006-004-007/359 | SC |
കുറുന്പാലൂര്
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006004WL010701
| Credited |
07/06/2024
|
|
Manjusha
|
2
| ഗിരിജ.ഒ(Self) KL-13-006-004-007/372 | OTHER |
കുറുന്പാലൂര്
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| BANK OF BARODA | RAGHAVAN SWAMY MEMORIAL BLDG. | BARB0KOTTAR |
1613006004WL010701
| Credited |
07/06/2024
|
|
Manjusha
|
3
| ഗീതാകുമാരി.ബി(Self) KL-13-006-004-007/3643 | OTHER |
കുറുന്പാലൂര്
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 346 |
346
|
0
|
0
|
346
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB042980 |
1613006004WL010701
| Credited |
07/06/2024
|
|
Manjusha
|
4
| ഗീതാകുമാരി ജെ(Self) KL-13-006-004-007/351 | OTHER |
കുറുന്പാലൂര്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 346 |
346
|
0
|
0
|
346
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB042980 |
1613006004WL010701
| Credited |
07/06/2024
|
|
Manjusha
|
5
| അശ്വതി.വി.നായര്(Brother) KL-13-006-004-007/355 | OTHER |
കുറുന്പാലൂര്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 346 |
346
|
0
|
0
|
346
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL010701
| Credited |
07/06/2024
|
|
Manjusha
|
6
| അമ്പിളി(Wife) KL-13-006-004-007/358 | SC |
കുറുന്പാലൂര്
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL010701
| Credited |
07/06/2024
|
|
Manjusha
|
7
| സരസ്വതിയമ്മ.ജെ(Self) KL-13-006-004-007/2513 | OTHER |
കുറുന്പാലൂര്
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL010701
| Credited |
07/06/2024
|
|
Manjusha
|
8
| ജയന്തി.എസ്സ്(Self) KL-13-006-004-007/3482 | OTHER |
കുറുന്പാലൂര്
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL010701
| Credited |
07/06/2024
|
|
Manjusha
|
9
| ശോഭാകുമാരി(Self) KL-13-006-004-007/376 | OTHER |
കുറുന്പാലൂര്
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL010701
| Credited |
07/06/2024
|
|
Manjusha
|
10
| ശ്രീദേവി.സി(Self) KL-13-006-004-007/378 | OTHER |
കുറുന്പാലൂര്
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL010701
| Credited |
07/06/2024
|
|
Manjusha
|
| Daily Attendence | 6 | 0 | 7 | 0 | 7 | 0 | 5 | | | | | | | | | | | | | | |