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
| മുരളീധരന്പിള്ള(Self) KL-13-006-004-002/2354 | OTHER |
കരുവായം
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
2
| സതീഭായിയമ്മ.ജി(Self) KL-13-006-004-002/2362 | OTHER |
കരുവായം
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
3
| സുകുമാരിയമ്മ(Self) KL-13-006-004-002/1345 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
4
| എല്സീഭായി.റ്റി(Self) KL-13-006-004-002/1539 | OTHER |
കരുവായം
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
5
| ആന്നദവല്ലിയമ്മ(Self) KL-13-006-004-002/2114 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
6
| വസന്തകുമാരിയമ്മ(Self) KL-13-006-004-002/2332 | OTHER |
കരുവായം
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
7
| ഇന്ദിര(Wife) KL-13-006-004-002/2354 | OTHER |
കരുവായം
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
8
| സിന്ധു.എസ്(Wife) KL-13-006-004-002/112 | OTHER |
കരുവായം
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 5 | 7 | 5 | 7 | 7 | 0 | | | | | | | | | | | | | | |