ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| ബിജിമോള് സി.ആര്.(Self) KL-10-009-004-014/47 | SC |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL011196
| Credited |
27/06/2023
|
|
|
2
| അനിത കെ.യു.(Self) KL-10-009-004-014/289 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL011196
| Credited |
27/06/2023
|
|
|
3
| A C ജോസ്(Father) KL-10-009-004-014/44 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ETTUMANOOR | SBIN0010113 |
1610009004WL011196
| Credited |
28/06/2023
|
|
|
4
| ശ്രീകല മുരളീധരൻ(Self) KL-10-009-004-014/354 | SC |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| KERALA GRAMIN BANK | KURUPANTHARA | KLGB0040562 |
1610009004WL011196
| Credited |
27/06/2023
|
|
|
5
| ശ്രീകല ഷാജി(Self) KL-10-009-004-014/281 | SC |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| KERALA GRAMIN BANK | KURUPANTHARA | KLGB0040562 |
1610009004WL011196
| Credited |
27/06/2023
|
|
|
6
| കാര്ത്തിക സതീഷ്(Self) KL-10-009-004-014/3 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL011196
| Credited |
27/06/2023
|
|
|
7
| പത്രോസ്(Self) KL-10-009-004-014/367 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
A
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL011196
| Credited |
27/06/2023
|
|
|
8
| ദിവ്യ പ്രദീഷ്(Self) KL-10-009-004-014/360 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL011196
| Credited |
27/06/2023
|
|
|
9
| സിന്ധു ജോര്ജ്ജ്(Self) KL-10-009-004-014/270 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL011196
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 7 | 8 | | | | | | | | | | | | | | |