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
| കലാമണി(Self) KL-13-004-001-013/125801 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL069460
| Credited |
04/02/2023
|
|
|
2
| വിന്സന്റ്..,(Mother) KL-13-004-001-013/1329 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL069460
| Credited |
04/02/2023
|
|
|
3
| റോസമ്മ സാംസണ്(Self) KL-13-004-001-013/125659 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL069460
| Credited |
04/02/2023
|
|
|
4
| ഗംഗാദേവി(Self) KL-13-004-001-013/15 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL069460
| Credited |
04/02/2023
|
|
|
5
| മഞ്ചു(Wife) KL-13-004-001-013/17 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL069460
| Credited |
04/02/2023
|
|
|
6
| മഞ്ചു(Self) KL-13-004-001-013/149 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL069460
| Credited |
04/02/2023
|
|
|
7
| സൂസന്മേരി.എസ്സ്(Self) KL-13-004-001-013/16 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL069460
| Credited |
04/02/2023
|
|
|
8
| ഡയാന വിനോദ്(Self) KL-13-004-001-013/125631 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL069460
| Credited |
04/02/2023
|
|
|
9
| ലൈല ജോസ്/.(Son) KL-13-004-001-013/2359127 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL069460
| Credited |
04/02/2023
|
|
|
10
| മേബിള്(Self) KL-13-004-001-013/188 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL069460
| Credited |
04/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 8 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |