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
| മറിയാമ്മ(Self) KL-13-004-001-014/63 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL083720
| Credited |
25/03/2024
|
|
Sheeja
|
2
| ശ്രീധരന്പിളള(Father) KL-13-004-001-014/383 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL083720
| Credited |
25/03/2024
|
|
Sheeja
|
3
| തങ്കമണി.(Father-in_Law) KL-13-004-001-014/395 | SC |
കൊടുവിള
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL083720
| Credited |
25/03/2024
|
|
Sheeja
|
4
| രതി(Wife) KL-13-004-001-014/396 | SC |
കൊടുവിള
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL083720
| Credited |
25/03/2024
|
|
Sheeja
|
5
| ജാന്സി.(Father-in_Law) KL-13-004-001-014/402 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL083720
| Credited |
25/03/2024
|
|
Sheeja
|
6
| ഇന്ദു.(Father-in_Law) KL-13-004-001-014/411 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL083720
| Credited |
25/03/2024
|
|
Sheeja
|
7
| മനോഹരന്(Self) KL-13-004-001-014/6 | SC |
കൊടുവിള
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL083720
| Credited |
25/03/2024
|
|
Sheeja
|
8
| മിനിമോള് P(Self) KL-13-004-001-014/90 | OTHER |
കൊടുവിള
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL083720
| Credited |
25/03/2024
|
|
Sheeja
|
| Daily Attendence | 7 | 0 | 7 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |