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
| ജാനമ്മ(Self) KL-13-004-001-014/49 | OTHER |
കൊടുവിള
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL088664
| Credited |
25/03/2024
|
|
Sheeja
|
2
| വേണുരാജന് പിള്ള(Father) KL-13-004-001-014/61 | OTHER |
കൊടുവിള
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL088664
| Credited |
25/03/2024
|
|
Sheeja
|
3
| മറിയാമ്മ(Self) KL-13-004-001-014/63 | OTHER |
കൊടുവിള
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 333 |
1998
|
0
|
0
|
1998
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL088664
| Credited |
25/03/2024
|
|
Sheeja
|
4
| ഗീത(Self) KL-13-004-001-014/91 | OTHER |
കൊടുവിള
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL088664
| Credited |
25/03/2024
|
|
Sheeja
|
5
| ബീന വിനോദ്(Self) KL-13-004-001-015/2359072 | OTHER |
താഴം
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL088664
| Credited |
25/03/2024
|
|
Sheeja
|
6
| മനോഹരന്(Self) KL-13-004-001-014/6 | SC |
കൊടുവിള
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL088664
| Credited |
25/03/2024
|
|
Sheeja
|
7
| അമ്മിണിക്കുട്ടി(Self) KL-13-004-001-014/93 | OTHER |
കൊടുവിള
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL088664
| Credited |
25/03/2024
|
|
Sheeja
|
8
| മിനിമോള് P(Self) KL-13-004-001-014/90 | OTHER |
കൊടുവിള
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL088664
| Credited |
25/03/2024
|
|
Sheeja
|
| Daily Attendence | 6 | 5 | 4 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |