ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 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
| ഗിരിജമ്മ റ്റി(Self) KL-13-006-004-017/6881 | OTHER |
കുഴയ്ക്കാട്
|
X
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006004WL065334
| Credited |
01/01/2024
|
|
|
2
| മിനി(Self) KL-13-006-004-017/5438 | OTHER |
കുഴയ്ക്കാട്
|
X
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| UCO BANK | KOTTARAKARA | UCBA0002906 |
1613006004WL065334
| Credited |
01/01/2024
|
|
|
3
| പ്രീത(Self) KL-13-006-004-017/6695 | OTHER |
കുഴയ്ക്കാട്
|
X
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613006004WL065334
| Credited |
01/01/2024
|
|
|
4
| മിനികുമാരി(Self) KL-13-006-004-017/5197 | OTHER |
കുഴയ്ക്കാട്
|
X
|
P
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL065334
| Credited |
01/01/2024
|
|
|
5
| സുജിത എസ്(Self) KL-13-006-004-017/7130 | OTHER |
കുഴയ്ക്കാട്
|
X
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | Puthoor | CNRB0004669 |
1613006004WL065334
| Credited |
01/01/2024
|
|
|
6
| വത്സല(Self) KL-13-006-004-017/5893 | SC |
കുഴയ്ക്കാട്
|
X
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613006004WL065334
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 3 | 4 | 6 | | | | | | | | | | | | | | |