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
| സജി(Self) KL-13-006-004-017/4329 | OTHER |
കുഴയ്ക്കാട്
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613006004WL061026
| Credited |
01/01/2024
|
|
|
2
| സുധര്മ്മ(Self) KL-13-006-004-017/3644 | OTHER |
കുഴയ്ക്കാട്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL061026
| Credited |
01/01/2024
|
|
|
3
| ഉഷ.ജെ(Self) KL-13-006-004-017/3649 | OTHER |
കുഴയ്ക്കാട്
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL061026
| Credited |
01/01/2024
|
|
|
4
| മഞ്ജു.പി(Self) KL-13-006-004-017/3673 | OTHER |
കുഴയ്ക്കാട്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL061026
| Credited |
01/01/2024
|
|
|
5
| വിജയകുമാരി അമ്മ(Wife) KL-13-006-004-017/3900 | OTHER |
കുഴയ്ക്കാട്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL061026
| Credited |
01/01/2024
|
|
|
6
| സജീന .വി(Self) KL-13-006-004-017/4219 | OTHER |
കുഴയ്ക്കാട്
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL061026
| Credited |
01/01/2024
|
|
|
7
| ഏലിക്കുട്ടി(Self) KL-13-006-004-017/4255 | OTHER |
കുഴയ്ക്കാട്
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL061026
| Credited |
01/01/2024
|
|
|
8
| സുരേഷ്കുമാര്(Father) KL-13-006-004-017/3672 | OTHER |
കുഴയ്ക്കാട്
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613006004WL061026
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 4 | 4 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |