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
| അമ്മിണി.പി(Self) KL-13-006-002-014/2954 | SC |
കുടിയ്ക്കോട്
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006002WL095635
| Credited |
19/04/2024
|
|
ramya
|
2
| ഗീത. എസ്സ്(Self) KL-13-006-002-014/2189 | OTHER |
കുടിയ്ക്കോട്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613006002WL095635
| Credited |
19/04/2024
|
|
ramya
|
3
| ഓമനക്കുട്ടി(Self) KL-13-006-002-014/3056 | OTHER |
കുടിയ്ക്കോട്
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006002WL095635
| Credited |
19/04/2024
|
|
|
4
| അര്ഷിക(Father-in_Law) KL-13-006-002-014/2463 | OTHER |
കുടിയ്ക്കോട്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006002WL095635
| Credited |
19/04/2024
|
|
ramya
|
5
| കുഞ്ഞിരാമന്(Father) KL-13-006-002-014/2959 | SC |
കുടിയ്ക്കോട്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006002WL095635
| Credited |
19/04/2024
|
|
ramya
|
6
| ചെല്ലപ്പന്(Self) KL-13-006-002-014/2439 | SC |
കുടിയ്ക്കോട്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006002WL095635
| Credited |
19/04/2024
|
|
ramya
|
7
| ബീവീജാന്(Self) KL-13-006-002-014/2956 | OTHER |
കുടിയ്ക്കോട്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006002WL095635
| Credited |
19/04/2024
|
|
ramya
|
| Daily Attendence | 0 | 6 | 7 | 5 | 4 | 0 | 3 | | | | | | | | | | | | | | |