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
| മുസൈഫ(Wife) KL-13-006-006-014/5132 | OTHER |
കലയക്കോട്
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | OYOOR | FDRL0001084 |
1613006006WL019097
| Credited |
03/07/2023
|
|
|
2
| ശകുന്തള .കെ.എസ് KL-13-006-006-014/4774 | OTHER |
കലയക്കോട്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL019097
| Credited |
03/07/2023
|
|
|
3
| തങ്കമണി KL-13-006-006-014/4808 | SC |
കലയക്കോട്
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL019097
| Credited |
03/07/2023
|
|
|
4
| സുമതി KL-13-006-006-014/4993 | SC |
കലയക്കോട്
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | ODANAVATTOM | FDRL0001224 |
1613006006WL019097
| Credited |
03/07/2023
|
|
|
5
| ഓമന തങ്കച്ചന് KL-13-006-006-014/5003 | OTHER |
കലയക്കോട്
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006006WL019097
| Credited |
03/07/2023
|
|
|
6
| സഹീല ബീവി KL-13-006-006-014/5020 | OTHER |
കലയക്കോട്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006006WL019097
| Credited |
03/07/2023
|
|
|
7
| ഉഷാകുമാരി(Self) KL-13-006-006-014/5287 | OTHER |
കലയക്കോട്
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | POOYAPALLY | SBIN0070073 |
1613006006WL019097
| Credited |
03/07/2023
|
|
|
8
| ഉഷ KL-13-006-006-014/4933 | OTHER |
കലയക്കോട്
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | POOYAPALLY | SBIN0070073 |
1613006006WL019097
| Credited |
03/07/2023
|
|
|
9
| ഷംല(Self) KL-13-006-006-014/5123 | OTHER |
കലയക്കോട്
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | NALLILA | SBIN0070491 |
1613006006WL019097
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 0 | 9 | 0 | 7 | 9 | 8 | 8 | | | | | | | | | | | | | | |