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
| രാധാമണിയമ്മ(Self) KL-13-009-003-013/2761 | OTHER |
മെതുകുമ്മേല്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613009003WL055413
| Credited |
30/11/2021
|
|
|
2
| ബിന്ദു.എല്(Self) KL-13-009-003-013/3077 | OTHER |
മെതുകുമ്മേല്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL055413
| Credited |
30/11/2021
|
|
|
3
| മഞ്ചു(Self) KL-13-009-003-013/3109 | OTHER |
മെതുകുമ്മേല്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL055413
| Credited |
30/11/2021
|
|
|
4
| ഓമന(Self) KL-13-009-003-013/3131 | OTHER |
മെതുകുമ്മേല്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613009003WL055413
| Credited |
30/11/2021
|
|
|
5
| പൊന്നമ്മ കെ(Self) KL-13-009-003-013/3370 | SC |
മെതുകുമ്മേല്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613009003WL055413
| Credited |
30/11/2021
|
|
|
6
| ലിജി(Self) KL-13-009-003-013/3371 | SC |
മെതുകുമ്മേല്
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613009003WL055413
| Credited |
30/11/2021
|
|
|
7
| സോമിനി(Self) KL-13-009-003-013/3432 | SC |
മെതുകുമ്മേല്
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 291 |
582
|
0
|
0
|
582
| INDIAN BANK | PATTAZHY VADAKKEKKARA | IDIB000P185 |
1613009003WL055413
| Credited |
30/11/2021
|
|
|
8
| രമാദേവി(Self) KL-13-009-003-013/3375 | OTHER |
മെതുകുമ്മേല്
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 291 |
1455
|
0
|
0
|
1455
| FEDERAL BANK | PAVARATTY | FDRL0009998 |
1613009003WL055413
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 6 | 7 | 6 | 0 | 8 | 6 | 7 | | | | | | | | | | | | | | |