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
| ശ്രീലത KL-13-008-003-023/5496 | OTHER |
തുറയില്കടവ്
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL008818
| Credited |
26/05/2023
|
|
|
2
| ഗിരിജ KL-13-008-003-023/5503 | OTHER |
തുറയില്കടവ്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL008818
| Credited |
26/05/2023
|
|
|
3
| കനകമ്മരാജേഷ്ഭവനം KL-13-008-003-023/7108 | OTHER |
തുറയില്കടവ്
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL008818
| Credited |
26/05/2023
|
|
|
4
| സുനിമുല്ലശ്ശേരില്(Self) KL-13-008-003-023/7113 | OTHER |
തുറയില്കടവ്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | AMRITHAPURI | SBIN0008626 |
1613008003WL008818
| Credited |
26/05/2023
|
|
|
5
| വാസിനി ശശിഭവനം(Self) KL-13-008-003-023/6141 | OTHER |
തുറയില്കടവ്
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHIYAKAVU | SBIN0016827 |
1613008003WL008818
| Credited |
26/05/2023
|
|
|
6
| പ്രസന്ന KL-13-008-003-023/5501 | OTHER |
തുറയില്കടവ്
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| INDIAN BANK | VAVVAKKAVU | IDIB000V048 |
1613008003WL008818
| Credited |
26/05/2023
|
|
|
7
| ഗീതവേണാട്ടുശ്ശേരില് KL-13-008-003-023/7102 | OTHER |
തുറയില്കടവ്
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | VAVVAKKAVU | IDIB000V048 |
1613008003WL008818
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 0 | 7 | 6 | 6 | 7 | 5 | 5 | | | | | | | | | | | | | | |