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
| ശാലിനി(Self) KL-13-006-004-013/1249 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL066551
| Credited |
01/01/2024
|
|
|
2
| ലത.പി(Self) KL-13-006-004-013/1557 | OTHER |
നെടുവത്തൂര്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL066551
| Credited |
01/01/2024
|
|
|
3
| ലിസി ജോസ്(Self) KL-13-006-004-013/1670 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL066551
| Credited |
01/01/2024
|
|
|
4
| അംബിക വാമനന്(Self) KL-13-006-004-013/1887 | OTHER |
നെടുവത്തൂര്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL066551
| Credited |
01/01/2024
|
|
|
5
| സിന്ധു.എസ്സ്(Self) KL-13-006-004-013/2071 | OTHER |
നെടുവത്തൂര്
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL066551
| Credited |
01/01/2024
|
|
|
6
| അനിതകുമാരി(Self) KL-13-006-004-013/2276 | OTHER |
നെടുവത്തൂര്
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL066551
| Credited |
01/01/2024
|
|
|
7
| സുനിത.പി(Self) KL-13-006-004-013/2342 | SC |
നെടുവത്തൂര്
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL066551
| Credited |
01/01/2024
|
|
|
8
| ഗീതാകുമാരി(Self) KL-13-006-004-013/2369 | OTHER |
നെടുവത്തൂര്
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL066551
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 4 | 0 | 0 | 3 | 5 | 0 | | | | | | | | | | | | | | |