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
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| DHANALAKSHMI BANK LTD. | N.S.S.TALUK UNION, KOTTARAKKARA | DLXB0000264 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
2
| ശിവശങ്കരപ്പിള്ള(Self) KL-13-006-004-002/4009 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| DHANALAKSHMI BANK LTD. | N.S.S.TALUK UNION, KOTTARAKKARA | DLXB0000264 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
3
| ബിന്ദുഗിരീഷ്(Self) KL-13-006-004-002/3022 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
4
| കുട്ടന്.കെ(Self) KL-13-006-004-002/3099 | SC |
കരുവായം
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
5
| മണിയന്(Father) KL-13-006-004-002/3096 | SC |
കരുവായം
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
6
| ജയകുമാരി(Self) KL-13-006-004-002/3786 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| BANK OF BARODA | RAGHAVAN SWAMY MEMORIAL BLDG. | BARB0KOTTAR |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
7
| ശശിധരന് പിള്ള(Self) KL-13-006-004-002/3797 | OTHER |
കരുവായം
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
8
| ശ്രീജ(Self) KL-13-006-004-002/2456 | OTHER |
കരുവായം
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
9
| രേവമ്മ.ജെ(Self) KL-13-006-004-002/3108 | OTHER |
കരുവായം
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
10
| ശ്രീലത(Brother) KL-13-006-004-002/3706 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613006004WL064645
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 9 | 10 | 9 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |