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
| സരസ്വതി(Self) KL-13-006-004-017/1250 | SC |
കുഴയ്ക്കാട്
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006004WL052492
| Credited |
27/11/2023
|
|
|
2
| വിജയമ്മ.പി(Self) KL-13-006-004-002/6810 | OTHER |
കരുവായം
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006004WL052492
| Credited |
27/11/2023
|
|
|
3
| അഴകേശന്(Father) KL-13-006-004-017/1395 | SC |
കുഴയ്ക്കാട്
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613006004WL052492
| Credited |
27/11/2023
|
|
|
4
| ശശികല.ജി(Self) KL-13-006-004-014/2591 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL052492
| Credited |
27/11/2023
|
|
|
5
| മേരിക്കുട്ടി(Self) KL-13-006-004-016/2352 | OTHER |
പുല്ലാമല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL052492
| Credited |
27/11/2023
|
|
|
6
| ബീന(Self) KL-13-006-004-017/1254 | OTHER |
കുഴയ്ക്കാട്
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL052492
| Credited |
27/11/2023
|
|
|
7
| രുത്ത്.കെ(Self) KL-13-006-004-017/1258 | OTHER |
കുഴയ്ക്കാട്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL052492
| Credited |
27/11/2023
|
|
|
8
| രജനി.ജി(Self) KL-13-006-004-017/1259 | SC |
കുഴയ്ക്കാട്
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL052492
| Credited |
27/11/2023
|
|
|
9
| സുശീല.റ്റി(Self) KL-13-006-004-017/1382 | OTHER |
കുഴയ്ക്കാട്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL052492
| Credited |
27/11/2023
|
|
|
10
| തുളസീഭായി(Self) KL-13-006-004-017/1390 | OTHER |
കുഴയ്ക്കാട്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613006004WL052492
| Credited |
27/11/2023
|
|
|
| Daily Attendence | 6 | 8 | 7 | 6 | 10 | 0 | 0 | | | | | | | | | | | | | | |