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
| ഗോപാലകൃഷ്ണന്(Self) KL-13-006-004-014/4034 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613006004WL047954
| Credited |
17/11/2021
|
|
|
2
| മണി(Self) KL-13-006-004-014/4230 | SC |
ആനക്കോട്ടൂര്
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006004WL047954
| Credited |
17/11/2021
|
|
|
3
| ശോഭനകുമാരി(Self) KL-13-006-004-014/2549 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB042980 |
1613006004WL047954
| Credited |
17/11/2021
|
|
|
4
| ചന്ദ്രമണിയമ്മ(Self) KL-13-006-004-014/3731 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL047954
| Credited |
17/11/2021
|
|
|
5
| ഗോപാലക്യഷ്ണപിള്ള(Self) KL-13-006-004-014/2275 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL047954
| Credited |
17/11/2021
|
|
|
6
| ശ്രീകുമാര്(Self) KL-13-006-004-014/2424 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL047954
| Credited |
17/11/2021
|
|
|
7
| ആനന്ദവല്ലിയമ്മ(Son) KL-13-006-004-014/4115 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL047954
| Credited |
17/11/2021
|
|
|
8
| സരോജിനിയമ്മ.റ്റി(Wife) KL-13-006-004-014/4227 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL047954
| Credited |
17/11/2021
|
|
|
9
| സന്ധ്യ(Brother) KL-13-006-004-014/2100 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL047954
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 0 | 8 | 9 | 9 | 0 | 9 | 4 | | | | | | | | | | | | | | |