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
| സുധര്മ്മ(Self) KL-13-008-002-007/344 | OTHER |
പെരിനാട്-ബി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL085231
| Credited |
25/03/2024
|
|
usha
|
2
| ഓമന(Self) KL-13-008-002-007/345 | OTHER |
പെരിനാട്-ബി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL085231
| Credited |
25/03/2024
|
|
usha
|
3
| രത്നമ്മാള്(Self) KL-13-008-002-007/337 | OTHER |
പെരിനാട്-ബി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL085231
| Credited |
25/03/2024
|
|
usha
|
4
| കോമളവല്ലി(Self) KL-13-008-002-007/363 | OTHER |
പെരിനാട്-ബി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL085231
| Credited |
25/03/2024
|
|
usha
|
5
| നിര്മ്മല(Self) KL-13-008-002-007/330 | OTHER |
പെരിനാട്-ബി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL085231
| Credited |
25/03/2024
|
|
usha
|
6
| മണിയമ്മ KL-13-008-002-007/341 | OTHER |
പെരിനാട്-ബി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL085231
| Credited |
25/03/2024
|
|
usha
|
7
| സരസ എ(Self) KL-13-008-002-007/350 | OTHER |
പെരിനാട്-ബി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL085231
| Credited |
25/03/2024
|
|
usha
|
8
| മിനി(Wife) KL-13-008-002-007/356 | OTHER |
പെരിനാട്-ബി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | CLAPPANA | SBIN0070617 |
1613008002WL085231
| Credited |
25/03/2024
|
|
usha
|
| Daily Attendence | 8 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |