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
| ജിഷാ ഷിബു(Self) KL-13-004-001-013/131 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL079831
| Credited |
22/03/2023
|
|
|
2
| മോളമ്മ,,(Wife) KL-13-004-001-013/12350 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL079831
| Credited |
22/03/2023
|
|
|
3
| സുമീള(Self) KL-13-004-001-013/1165 | SC |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL079831
| Credited |
22/03/2023
|
|
|
4
| ഉഷ(Self) KL-13-004-001-013/1170 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | BHARANIKAVU | SBIN0011924 |
1613004001WL079831
| Credited |
22/03/2023
|
|
|
5
| ഷൈനി മോൾ(Self) KL-13-004-001-013/157 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | SASTHAMKOTTA | IDIB000S011 |
1613004001WL079831
| Credited |
22/03/2023
|
|
|
6
| ജസീന്താ സൈമണ്..,(Wife) KL-13-004-001-013/12381 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL079831
| Credited |
22/03/2023
|
|
|
7
| സരളദേവി.,/(Wife) KL-13-004-001-013/1168 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL079831
| Credited |
22/03/2023
|
|
|
8
| റ്റെല്മക്ലീറ്റസ്/.(Wife) KL-13-004-001-013/12347 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004WL0087531
| Credited |
03/04/2023
|
|
|
9
| ഓമന../(Wife) KL-13-004-001-013/125675 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004WL0087531
| Credited |
03/04/2023
|
|
|
10
| ലിസ(Wife) KL-13-004-001-013/1172 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL079831
| Credited |
22/03/2023
|
|
|
| Daily Attendence | 7 | 8 | 7 | 9 | 9 | 10 | 8 | | | | | | | | | | | | | | |