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
| ബിന്ദുഗിരീഷ്(Self) KL-13-006-004-002/3022 | OTHER |
കരുവായം
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613006004WL087100
| Credited |
25/03/2024
|
|
Bindhu Gireesh
|
2
| കുട്ടന്.കെ(Self) KL-13-006-004-002/3099 | SC |
കരുവായം
|
A
|
A
|
X
|
P
|
X
|
P
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613006004WL087100
| Credited |
25/03/2024
|
|
Jayakumari
|
3
| ശശിധരന് പിള്ള(Self) KL-13-006-004-002/3797 | OTHER |
കരുവായം
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL087100
| Credited |
25/03/2024
|
|
Bindhu Gireesh
|
4
| ആന്നദവല്ലിയമ്മ(Self) KL-13-006-004-002/2114 | OTHER |
കരുവായം
|
A
|
A
|
X
|
P
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL087100
| Credited |
25/03/2024
|
|
Jayakumari
|
5
| ശ്രീജ(Self) KL-13-006-004-002/2456 | OTHER |
കരുവായം
|
A
|
A
|
X
|
P
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL087100
| Credited |
25/03/2024
|
|
Jayakumari
|
6
| രതികുമാരി(Self) KL-13-006-004-002/4802 | OTHER |
കരുവായം
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613006004WL087100
| Credited |
25/03/2024
|
|
Bindhu Gireesh
|
| Daily Attendence | 0 | 0 | 0 | 5 | 3 | 2 | 3 | | | | | | | | | | | | | | |