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
| കുഞ്ഞുമോള്(Self) KL-13-004-001-014/125715 | OTHER |
കൊടുവിള
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL102104
| Credited |
22/04/2022
|
|
|
2
| ഏലിയാമ്മ വര്ഗ്ഗീസ്(Self) KL-13-004-001-014/101 | OTHER |
കൊടുവിള
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL102104
| Credited |
22/04/2022
|
|
|
3
| സൂസന് സാജന്(Self) KL-13-004-001-014/111 | OTHER |
കൊടുവിള
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KUNDARA | FDRL0001243 |
1613004001WL102104
| Credited |
22/04/2022
|
|
|
4
| സിന്ധു രഘുനാഥന്.(Father-in_Law) KL-13-004-001-012/2359084 | SC |
പരിച്ചേരി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL102104
| Credited |
31/03/2022
|
|
|
5
| ഷീജ.(Father-in_Law) KL-13-004-001-014/12370 | OTHER |
കൊടുവിള
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL102104
| Credited |
22/04/2022
|
|
|
6
| പാറുകുട്ടി(Son) KL-13-004-001-014/12519 | SC |
കൊടുവിള
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL102104
| Credited |
31/03/2022
|
|
|
7
| ഉഷ കുമാരി.(Father-in_Law) KL-13-004-001-014/125653 | OTHER |
കൊടുവിള
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL102104
| Credited |
22/04/2022
|
|
|
8
| ഗോപിനാഥൻ നായർ(Sister) KL-13-004-001-014/125653 | OTHER |
കൊടുവിള
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL102104
| Credited |
22/04/2022
|
|
|
9
| അംബിളി(Self) KL-13-004-001-014/120 | OTHER |
കൊടുവിള
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KUNDARA | SBIN0014246 |
1613004001WL102104
| Credited |
22/04/2022
|
|
|
10
| വത്സല.(Father-in_Law) KL-13-004-001-012/391 | OTHER |
പരിച്ചേരി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL102104
| Credited |
22/04/2022
|
|
|
| Daily Attendence | 9 | 8 | 8 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |