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
| തുളസീഭായി(Self) KL-13-006-004-013/1231 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KOTTARAKKARA GANAPATHIKOIL | FDRL0001884 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
2
| രാധാമണിയമ്മ(Self) KL-13-006-004-013/1232 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB042980 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
3
| ശ്രീകല.എസ്സ്(Self) KL-13-006-004-013/1219 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB042980 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
4
| ഉഷ.പി(Self) KL-13-006-004-013/1099 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
5
| ശാലിനി(Self) KL-13-006-004-013/1249 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
6
| കനകമ്മ.ബി(Self) KL-13-006-004-013/1255 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
7
| രമാദേവി(Self) KL-13-006-004-013/1555 | OTHER |
നെടുവത്തൂര്
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
8
| ലത.പി(Self) KL-13-006-004-013/1557 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
9
| ലിസി ജോസ്(Self) KL-13-006-004-013/1670 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
10
| അംബിക വാമനന്(Self) KL-13-006-004-013/1887 | OTHER |
നെടുവത്തൂര്
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL059364
| Credited |
27/11/2023
|
|
|
| Daily Attendence | 8 | 10 | 0 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |