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
| സുജാജോയ്(Self) KL-13-004-001-013/1130 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL108281
| Credited |
19/04/2024
|
|
Shobhi
|
2
| ബിനി ജെ(Self) KL-13-004-001-013/99 | SC |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL108281
| Credited |
19/04/2024
|
|
Shobhi
|
3
| ഉഷ(Self) KL-13-004-001-011/12299 | OTHER |
മുട്ടം
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL108281
| Credited |
19/04/2024
|
|
Shobhi
|
4
| വത്സലാംബിക(Self) KL-13-004-001-011/84 | OTHER |
മുട്ടം
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL108281
| Credited |
19/04/2024
|
|
Shobhi
|
5
| ശ്രീധരന്പിളള(Father) KL-13-004-001-014/383 | OTHER |
കൊടുവിള
|
X
|
X
|
X
|
X
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL108281
| Credited |
19/04/2024
|
|
Shobhi
|
6
| സിന്ധുപ്രസാദ്(Self) KL-13-004-001-006/947 | OTHER |
ചിറ്റുമല
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL108281
| Credited |
19/04/2024
|
|
Shobhi
|
7
| രാധാമണി(Self) KL-13-004-001-011/1003 | OTHER |
മുട്ടം
|
P
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL108281
| Credited |
19/04/2024
|
|
Shobhi
|
8
| ശശികല(Self) KL-13-004-001-015/108 | OTHER |
താഴം
|
P
|
P
|
P
|
P
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL108281
| Credited |
19/04/2024
|
|
Shobhi
|
9
| ശശി.സി(Father) KL-13-004-001-005/40 | SC |
നിലമേല്
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | KAITHACODE | IDIB000K121 |
1613004001WL108281
| Credited |
19/04/2024
|
|
Shobhi
|
10
| സുലോചന കുമാരി(Self) KL-13-004-001-004/2359235 | OTHER |
ഉപ്പൂട്
|
P
|
P
|
P
|
P
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL108281
| Credited |
19/04/2024
|
|
Shobhi
|
| Daily Attendence | 9 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |