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
| രമ്യ ജി(Self) KL-13-006-002-015/6944 | SC |
മടന്തകോട്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KUNDARA | SBIN0014246 |
1613006002WL097402
| Credited |
19/04/2024
|
|
ramya
|
2
| സുധാമണി.ജെ. ആര്(Self) KL-13-006-002-014/674 | OTHER |
കുടിയ്ക്കോട്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006002WL097402
| Credited |
19/04/2024
|
|
ramya
|
3
| ഗിരിജ(Self) KL-13-006-002-014/8051 | OTHER |
കുടിയ്ക്കോട്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006002WL097402
| Credited |
19/04/2024
|
|
ramya
|
4
| രത്നമ്മ(Self) KL-13-006-002-015/2190 | SC |
മടന്തകോട്
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006002WL097402
| Credited |
19/04/2024
|
|
ramya
|
5
| ശാന്ത(Self) KL-13-006-002-015/982 | SC |
മടന്തകോട്
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | NEDUMANKAVU | CNRB0014512 |
1613006002WL097402
| Credited |
19/04/2024
|
|
ramya
|
6
| വനജ.പി(Wife) KL-13-006-002-014/7157 | OTHER |
കുടിയ്ക്കോട്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | NALLILA | SBIN0070491 |
1613006002WL097402
| Credited |
19/04/2024
|
|
ramya
|
7
| സജീന കെ(Self) KL-13-006-002-014/7134 | OTHER |
കുടിയ്ക്കോട്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | NALLILA | SBIN0070491 |
1613006002WL097402
| Credited |
19/04/2024
|
|
ramya
|
| Daily Attendence | 7 | 6 | 6 | 6 | 5 | 3 | 3 | | | | | | | | | | | | | | |