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
| ലേഖാഗോപി(Self) KL-13-011-001-008/1 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL069498
| Credited |
05/01/2022
|
|
|
2
| ഗോപിനാഥന്പിളള(Self) KL-13-011-001-008/283 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL069498
| Credited |
05/01/2022
|
|
|
3
| രാധാമണിയമ്മ.ബി(Self) KL-13-011-001-014/12 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL069498
| Credited |
05/01/2022
|
|
|
4
| ചന്ദ്രമതിയമ്മ KL-13-011-001-014/157 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL069498
| Credited |
05/01/2022
|
|
|
5
| വത്സല(Self) KL-13-011-001-014/16 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL069498
| Credited |
05/01/2022
|
|
|
6
| അമ്പിളി(Self) KL-13-011-001-008/232 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL069498
| Credited |
05/01/2022
|
|
|
7
| സരോജിനിഅമ്മ.ജെ(Self) KL-13-011-001-013/114 | OTHER |
പാത്തല
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL069498
| Credited |
05/01/2022
|
|
|
8
| ഗീതാകുമാരി എല്(Self) KL-13-011-001-008/451 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL069498
| Credited |
05/01/2022
|
|
|
9
| സിന്ധു കെ(Wife) KL-13-011-001-014/197 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL069498
| Credited |
05/01/2022
|
|
|
| Daily Attendence | 8 | 9 | 7 | 5 | 9 | 0 | 0 | | | | | | | | | | | | | | |