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
| അപ്പുക്കുട്ടന്പിള്ള(Self) KL-13-006-004-012/3191 | OTHER |
വെണ്മണൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613006004WL035993
| Credited |
21/09/2023
|
|
|
2
| മുരളീധരന്(Self) KL-13-006-004-014/1066 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | |
1613006004WL035993
| Credited |
21/09/2023
|
|
|
3
| സരസ്വതി.കെ(Self) KL-13-006-004-014/1498 | SC |
ആനക്കോട്ടൂര്
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL035993
| Credited |
21/09/2023
|
|
|
4
| അരുന്ധതി(Self) KL-13-006-004-014/1680 | SC |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL035993
| Credited |
21/09/2023
|
|
|
5
| മോളി KL-13-006-004-012/734 | OTHER |
വെണ്മണൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL035993
| Credited |
21/09/2023
|
|
|
6
| കുമാരിയമ്മ.എസ്സ്(Self) KL-13-006-004-012/757 | OTHER |
വെണ്മണൂര്
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL035993
| Credited |
21/09/2023
|
|
|
7
| ജയ.പി(Wife) KL-13-006-004-012/2637 | OTHER |
വെണ്മണൂര്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | KOTTARAKKARA | UBIN0552801 |
1613006004WL035993
| Credited |
21/09/2023
|
|
|
8
| ശകുന്തള(Self) KL-13-006-004-010/6256 | OTHER |
പിണറ്റിന്മൂട്
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | CHEERANKAVU | CNRB0005512 |
1613006004WL035993
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 5 | 7 | 8 | 7 | 0 | 8 | 0 | | | | | | | | | | | | | | |