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
| കനകമ്മ.കെ(Self) KL-13-006-004-005/2719 | SC |
അവണൂര്
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL077360
| Credited |
13/03/2024
|
|
|
2
| ഇന്ദിര(Self) KL-13-006-004-006/1565 | OTHER |
വല്ലം
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL077360
| Credited |
13/03/2024
|
|
|
3
| ലളിത.കെ.സി(Self) KL-13-006-004-006/251 | OTHER |
വല്ലം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL077360
| Credited |
13/03/2024
|
|
|
4
| സരസ്വതിയമ്മ.എസ്സ്(Self) KL-13-006-004-006/257 | OTHER |
വല്ലം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL077360
| Credited |
13/03/2024
|
|
|
5
| തങ്കമണി തുളസീധരന്(Self) KL-13-006-004-006/267 | SC |
വല്ലം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL077360
| Credited |
13/03/2024
|
|
|
6
| ജയശ്രീ .എന്(Self) KL-13-006-004-006/278 | SC |
വല്ലം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL077360
| Credited |
13/03/2024
|
|
|
7
| കെ.സുമതി(Self) KL-13-006-004-006/284 | SC |
വല്ലം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL077360
| Credited |
13/03/2024
|
|
|
8
| ലേഖ(Wife) KL-13-006-004-006/287 | OTHER |
വല്ലം
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL077360
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 8 | 7 | 6 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |