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
| ഉഷാകുമാരി(Self) KL-13-006-004-002/3780 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| DHANALAKSHMI BANK LTD. | N.S.S.TALUK UNION, KOTTARAKKARA | DLXB0000264 |
1613006004WL072820
| Credited |
12/03/2024
|
|
|
2
| ജയകുമാരി(Self) KL-13-006-004-002/3786 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | RAGHAVAN SWAMY MEMORIAL BLDG. | BARB0KOTTAR |
1613006004WL072820
| Credited |
12/03/2024
|
|
|
3
| ചന്ദ്രശേഖരന്പിള്ള(Mother) KL-13-006-004-002/914 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613006004WL072820
| Credited |
12/03/2024
|
|
|
4
| സുകുമാരിയമ്മ(Self) KL-13-006-004-002/1345 | OTHER |
കരുവായം
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL072820
| Credited |
12/03/2024
|
|
|
5
| ആന്നദവല്ലിയമ്മ(Self) KL-13-006-004-002/2114 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL072820
| Credited |
12/03/2024
|
|
|
6
| വസന്തകുമാരിയമ്മ(Self) KL-13-006-004-002/2332 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL072820
| Credited |
12/03/2024
|
|
|
7
| ശ്രീലത(Brother) KL-13-006-004-002/3706 | OTHER |
കരുവായം
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613006004WL072820
| Credited |
12/03/2024
|
|
|
8
| സിന്ധു.എസ്(Wife) KL-13-006-004-002/112 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613006004WL072820
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 7 | 7 | 6 | 7 | 0 | 4 | 0 | | | | | | | | | | | | | | |