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
| വനജ.പി(Wife) KL-13-006-002-014/7157 | OTHER |
കുടിയ്ക്കോട്
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANNANALLUR | SBIN0012316 |
1613006002WL104044
| Credited |
19/04/2024
|
|
sudhamani
|
2
| ഗിരിജ(Self) KL-13-006-002-014/8051 | OTHER |
കുടിയ്ക്കോട്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006002WL104044
| Credited |
19/04/2024
|
|
sudhamani
|
3
| രത്നമ്മ(Self) KL-13-006-002-015/2190 | SC |
മടന്തകോട്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006002WL104044
| Credited |
19/04/2024
|
|
sudhamani
|
4
| പി വേണു ഗോപാല്(Self) KL-13-006-002-014/6267 | OTHER |
കുടിയ്ക്കോട്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006002WL104044
| Credited |
19/04/2024
|
|
sudhamani
|
5
| തങ്കമണി(Wife) KL-13-006-002-014/669 | OTHER |
കുടിയ്ക്കോട്
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006002WL104044
| Credited |
19/04/2024
|
|
sudhamani
|
6
| അശ്വതി(Wife) KL-13-006-002-014/5661 | SC |
കുടിയ്ക്കോട്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006002WL104044
| Credited |
19/04/2024
|
|
sudhamani
|
7
| ജയപ്രകാശ്(Self) KL-13-006-002-014/5471 | OTHER |
കുടിയ്ക്കോട്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | NALLILA | SBIN0070491 |
1613006002WL104044
| Credited |
19/04/2024
|
|
sudhamani
|
8
| സജീന കെ(Self) KL-13-006-002-014/7134 | OTHER |
കുടിയ്ക്കോട്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | NALLILA | SBIN0070491 |
1613006002WL104044
| Credited |
19/04/2024
|
|
sudhamani
|
| Daily Attendence | 7 | 5 | 5 | 5 | 3 | 4 | 4 | | | | | | | | | | | | | | |