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
| ഗോപാലകൃഷ്ണന്(Self) KL-13-006-004-014/4034 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613006004WL021093
| Credited |
13/07/2023
|
|
|
2
| മണി(Self) KL-13-006-004-014/4230 | SC |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006004WL021093
| Credited |
13/07/2023
|
|
|
3
| ശോഭനകുമാരി(Self) KL-13-006-004-014/2549 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB042980 |
1613006004WL021093
| Credited |
13/07/2023
|
|
|
4
| യശോധ(Self) KL-13-006-004-014/3056 | SC |
ആനക്കോട്ടൂര്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL021093
| Credited |
13/07/2023
|
|
|
5
| ചന്ദ്രമണിയമ്മ(Self) KL-13-006-004-014/3731 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL021093
| Credited |
13/07/2023
|
|
|
6
| സരസ്വതി(Self) KL-13-006-004-014/4318 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL021093
| Credited |
13/07/2023
|
|
|
7
| ആനന്ദവല്ലിയമ്മ(Son) KL-13-006-004-014/4115 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL021093
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 5 | 7 | 7 | 0 | 6 | 4 | 0 | | | | | | | | | | | | | | |