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
| വീണ എസ്(Brother) KL-13-011-001-001/279 | SC |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011WL0111997
| Credited |
05/10/2022
|
|
|
2
| ശോഭനാകുമാരി(Self) KL-13-011-001-001/30 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL067536
| Credited |
31/12/2021
|
|
|
3
| രമണിയമ്മ KL-13-011-001-001/266 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL067536
| Credited |
31/12/2021
|
|
|
4
| രാധാമണിയമ്മ KL-13-011-001-001/290 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL067536
| Credited |
31/12/2021
|
|
|
5
| വസന്തകുമാരി(Self) KL-13-011-001-001/26 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL067536
| Credited |
31/12/2021
|
|
|
6
| സുജാത(Self) KL-13-011-001-001/321 | SC |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011WL0111997
| Credited |
05/10/2022
|
|
|
7
| വത്സലകുമാരി(Self) KL-13-011-001-001/281 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL067536
| Credited |
31/12/2021
|
|
|
8
| ലളിത KL-13-011-001-001/248 | SC |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011WL0112040
| Credited |
05/10/2022
|
|
|
9
| വിജയമ്മ(Self) KL-13-011-001-001/280 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL067536
| Credited |
31/12/2021
|
|
|
10
| മണിയമ്മ(Self) KL-13-011-001-001/278 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL067536
| Credited |
31/12/2021
|
|
|
| Daily Attendence | 0 | 7 | 0 | 6 | 9 | 8 | 8 | | | | | | | | | | | | | | |