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
| ഗണേഷ്(Self) KL-13-006-004-007/6601 | OTHER |
കുറുന്പാലൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KOTTARAKKARA GANAPATHIKOIL | FDRL0001884 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
2
| അനിത.എസ്(Self) KL-13-006-004-014/6266 | SC |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KOTTARAKKARA GANAPATHIKOIL | FDRL0001884 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
3
| കല(Brother) KL-13-006-004-014/4230 | SC |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
4
| മണി(Self) KL-13-006-004-014/4230 | SC |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
5
| അംബികാകുമാരി(Self) KL-13-006-004-014/1669 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB042980 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
6
| അംബികാമ്മ(Self) KL-13-006-004-014/1788 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
7
| പ്രസന്നകുമാരി(Self) KL-13-006-004-014/2045 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
8
| സരസ്വതി(Self) KL-13-006-004-014/2060 | SC |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
9
| സിന്ധു(Self) KL-13-006-004-014/1226 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
10
| ഭാനു(Father) KL-13-006-004-014/4926 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |