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
| ഭാരതി(Self) KL-13-006-004-011/3982 | OTHER |
അന്നൂര്
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| SOUTH INDIAN BANK | KOTTARAKARA | SIBL0000105 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
2
| കോമളവല്ലി(Self) KL-13-006-004-008/4139 | OTHER |
ചാലൂകോണം
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB042980 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
3
| രമാദേവി.എസ്സ്(Self) KL-13-006-004-012/725 | OTHER |
വെണ്മണൂര്
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
4
| ലക്ഷ്മി(Self) KL-13-006-004-013/1050 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
5
| രാധാമണിയമ്മ.ആര്(Self) KL-13-006-004-013/1061 | OTHER |
നെടുവത്തൂര്
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
6
| ഉഷാകുമാരി(Self) KL-13-006-004-013/1062 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
7
| ഷീജ.ബി(Self) KL-13-006-004-013/1072 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
8
| സീത(Self) KL-13-006-004-012/4878 | SC |
വെണ്മണൂര്
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
9
| വിജയമ്മ(Son) KL-13-006-004-008/397 | OTHER |
ചാലൂകോണം
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
| Daily Attendence | 4 | 8 | 0 | 7 | 9 | 9 | 8 | | | | | | | | | | | | | | |