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
| ശ്രീധരന്പോറ്റി.വി(Self) KL-13-006-004-002/7450 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| DHANALAKSHMI BANK LTD. | N.S.S.TALUK UNION, KOTTARAKKARA | DLXB0000264 |
1613006004WL080892
| Credited |
16/03/2024
|
|
|
2
| ബിന്ദുഗിരീഷ്(Self) KL-13-006-004-002/3022 | OTHER |
കരുവായം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613006004WL080892
| Credited |
16/03/2024
|
|
|
3
| കുട്ടന്.കെ(Self) KL-13-006-004-002/3099 | SC |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613006004WL080892
| Credited |
16/03/2024
|
|
|
4
| ശശിധരന് പിള്ള(Self) KL-13-006-004-002/3797 | OTHER |
കരുവായം
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL080892
| Credited |
16/03/2024
|
|
|
5
| ഷീജാകുമാരി(Self) KL-13-006-004-002/88 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL080892
| Credited |
16/03/2024
|
|
|
6
| രമാദേവി.റ്റി(Self) KL-13-006-004-002/107 | OTHER |
കരുവായം
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL080892
| Credited |
16/03/2024
|
|
|
7
| ശ്രീജ(Self) KL-13-006-004-002/2456 | OTHER |
കരുവായം
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL080892
| Credited |
16/03/2024
|
|
|
8
| രതികുമാരി(Self) KL-13-006-004-002/4802 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613006004WL080892
| Credited |
16/03/2024
|
|
|
9
| ഗോപകുമാര്(Father) KL-13-006-004-002/5351 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613006004WL080892
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 8 | 7 | 8 | 6 | 0 | 6 | 9 | | | | | | | | | | | | | | |