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
| ആന്റണി(Self) KL-13-004-001-013/36 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL090685
| Credited |
09/04/2024
|
|
Mollamma
|
2
| ലത B(Self) KL-13-004-001-013/45 | SC |
ശിങ്കാരപ്പളളി
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KUNDARA | SBIN0014246 |
1613004001WL090685
| Credited |
09/04/2024
|
|
Mollamma
|
3
| ആനന്ദവല്ലിയമ്മ(Self) KL-13-004-001-013/27 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL090685
| Credited |
09/04/2024
|
|
|
4
| ജയിനമ്മ KL-13-004-001-013/4 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL090685
| Credited |
09/04/2024
|
|
Mollamma
|
5
| ലീല പീറ്റര്(Self) KL-13-004-001-013/22 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL090685
| Credited |
09/04/2024
|
|
Mollamma
|
6
| ദീപ(Self) KL-13-004-001-013/194 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | KUNDARA | UBIN0561096 |
1613004001WL090685
| Credited |
09/04/2024
|
|
Mollamma
|
7
| മഞ്ചു പി.വി(Self) KL-13-004-001-013/24 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL090685
| Credited |
09/04/2024
|
|
|
8
| ലൈല ജോസ്/.(Son) KL-13-004-001-013/2359127 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL090685
| Credited |
09/04/2024
|
|
Mollamma
|
9
| മേബിള്(Self) KL-13-004-001-013/188 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL090685
| Credited |
09/04/2024
|
|
|
10
| ക്ലീറ്റസ്(Self) KL-13-004-001-013/25 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL090685
| Credited |
09/04/2024
|
|
|
| Daily Attendence | 9 | 8 | 6 | 4 | 6 | 4 | 0 | | | | | | | | | | | | | | |