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
| ബിന്ദുതുന്പന്റയ്യത്ത് തെക്കതില് KL-13-008-003-022/6908 | SC |
കമ്മൂണിറ്റിഹാള്
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL074826
| Credited |
12/03/2024
|
|
|
2
| ചന്ദ്രികകെട്ടിടത്തില് KL-13-008-003-022/6909 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL074826
| Credited |
12/03/2024
|
|
|
3
| ജ്ഞാനാംബികഷിബുഭവനം(Self) KL-13-008-003-022/7828 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL074826
| Credited |
12/03/2024
|
|
|
4
| സാവിത്രികടയിശേരില്(Self) KL-13-008-003-022/7829 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL074826
| Credited |
12/03/2024
|
|
|
5
| മണി(Son) KL-13-008-003-022/6979 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
P
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ALUMKADAVU | UBIN0903451 |
1613008003WL074826
| Credited |
12/03/2024
|
|
|
6
| മന്മോജികുമാരി(Self) KL-13-008-003-022/7068 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008003WL074826
| Credited |
12/03/2024
|
|
|
7
| വസുമതി(Self) KL-13-008-003-022/7005 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
A
|
A
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KARUNAGAPALLY | SBIN0070056 |
1613008003WL074826
| Credited |
12/03/2024
|
|
|
8
| വിജി എം(Self) KL-13-008-003-022/6979 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
P
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PSB-KARUNAGAPALLY | SBIN0071008 |
1613008003WL074826
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 7 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |