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
| വത്സല സുനുദേവ്(Self) KL-10-009-004-014/48 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL012254
| Credited |
29/07/2022
|
|
|
2
| രമാമണി ബാലന്(Self) KL-10-009-004-014/32 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL012254
| Credited |
29/07/2022
|
|
|
3
| ഓമന രാജപ്പന്(Self) KL-10-009-004-014/38 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CATHOLIC SYRIAN BANK LTD. | KURUPPANTHARA | CSBK0000054 |
1610009004WL012254
| Credited |
29/07/2022
|
|
|
4
| ഏലിയാമ്മ KL-10-009-004-014/304 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0011920 |
1610009004WL012254
| Credited |
29/07/2022
|
|
|
5
| ബീന സുദന്(Self) KL-10-009-004-014/307 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| KERALA GRAMIN BANK | KURUPANTHARA | KLGB0040562 |
1610009004WL012254
| Credited |
29/07/2022
|
|
|
6
| അനില് കുമാര്(Self) KL-10-009-004-014/317 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL012254
| Credited |
29/07/2022
|
|
|
7
| ദീപ സന്തോഷ് KL-10-009-004-014/282 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL012254
| Credited |
29/07/2022
|
|
|
8
| ബിന്സമ്മ(Wife) KL-10-009-004-014/293 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL012254
| Credited |
29/07/2022
|
|
|
9
| ദിവ്യ പ്രദീഷ്(Self) KL-10-009-004-014/360 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL012254
| Credited |
29/07/2022
|
|
|
10
| മിനി മാത്യു(Self) KL-10-009-004-014/330 | OTHER |
മാഞ്ഞൂര് സൌത്ത്
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KURUPPANTHARA | SBIN0070136 |
1610009004WL012254
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 4 | 0 | 6 | 6 | 7 | 5 | 7 | | | | | | | | | | | | | | |