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
| അനീസ്യ KL-13-008-003-022/5697 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL034647
| Credited |
21/09/2023
|
|
|
2
| റോസി KL-13-008-003-022/5700 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL034647
| Credited |
21/09/2023
|
|
|
3
| നിര്മ്മല KL-13-008-003-022/5702 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL034647
| Credited |
21/09/2023
|
|
|
4
| സുധ KL-13-008-003-022/5703 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL034647
| Credited |
21/09/2023
|
|
|
5
| ബിന്ദു KL-13-008-003-022/5705 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL034647
| Credited |
21/09/2023
|
|
|
6
| വാമാക്ഷി KL-13-008-003-022/5717 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL034647
| Credited |
21/09/2023
|
|
|
7
| രാജമ്മ KL-13-008-003-022/5718 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL034647
| Credited |
21/09/2023
|
|
|
8
| ക്യഷ്ണലീല KL-13-008-003-022/5721 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL034647
| Credited |
21/09/2023
|
|
|
9
| ലളിത KL-13-008-003-022/5910 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL034647
| Credited |
21/09/2023
|
|
|
10
| രാധാമണി KL-13-008-003-022/5716 | OTHER |
കമ്മൂണിറ്റിഹാള്
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | AMRITHAPURI | SBIN0008626 |
1613008003WL034647
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 8 | 9 | 10 | | | | | | | | | | | | | | |