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
| ആനന്ദവല്ലി(Self) KL-13-008-002-003/1482 | OTHER |
പ്രയാര്തെക്ക്-സി
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL090036
| Credited |
09/04/2024
|
|
|
2
| GEETHA(Wife) KL-13-008-002-002/908 | OTHER |
പ്രയാര്തെക്ക്-ബി
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL090036
| Credited |
09/04/2024
|
|
|
3
| സുധാചന്ദ്രന്(Self) KL-13-008-002-001/1877 | OTHER |
പ്രയാര്തെക്ക്-എ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL090036
| Credited |
09/04/2024
|
|
|
4
| ശാന്തമ്മ(Self) KL-13-008-002-003/1168 | OTHER |
പ്രയാര്തെക്ക്-സി
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL090036
| Credited |
09/04/2024
|
|
|
5
| അജന്ത(Self) KL-13-008-002-003/1159 | OTHER |
പ്രയാര്തെക്ക്-സി
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL090036
| Credited |
09/04/2024
|
|
|
6
| നദീറ(Self) KL-13-008-002-003/1171 | OTHER |
പ്രയാര്തെക്ക്-സി
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL090036
| Credited |
09/04/2024
|
|
|
7
| ജയകുമാരി(Self) KL-13-008-002-002/1562 | OTHER |
പ്രയാര്തെക്ക്-ബി
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL090036
| Credited |
09/04/2024
|
|
|
8
| സുശീല(Self) KL-13-008-002-003/1987 | OTHER |
പ്രയാര്തെക്ക്-സി
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL090036
| Credited |
09/04/2024
|
|
|
9
| ഉഷ(Sister-in-Law) KL-13-008-002-003/2779 | OTHER |
പ്രയാര്തെക്ക്-സി
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL090036
| Credited |
09/04/2024
|
|
|
10
| ഷീബ(Wife) KL-13-008-002-003/2780 | OTHER |
പ്രയാര്തെക്ക്-സി
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL090036
| Credited |
09/04/2024
|
|
|
| Daily Attendence | 9 | 10 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |