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
| രാജന്(Self) KL-13-011-001-017/380 | OTHER |
മൈലംകുളം
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL084870
| Credited |
31/03/2023
|
|
|
2
| ഗിരിജകുമാരി(Self) KL-13-011-001-017/4 | OTHER |
മൈലംകുളം
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL084870
| Credited |
30/03/2023
|
|
|
3
| അര്ച്ചന(Self) KL-13-011-001-017/40 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL084870
| Credited |
31/03/2023
|
|
|
4
| ഉഷാകുമാരി(Self) KL-13-011-001-017/37 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL084870
| Credited |
31/03/2023
|
|
|
5
| ഓമന തങ്കച്ചന്(Self) KL-13-011-001-017/38 | OTHER |
മൈലംകുളം
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL084870
| Credited |
31/03/2023
|
|
|
6
| പ്രസാദ്.ഡി(Father) KL-13-011-001-017/407 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084870
| Credited |
31/03/2023
|
|
|
7
| ഷീജ എസ്(Self) KL-13-011-001-017/360 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084870
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 4 | 5 | 4 | 4 | 2 | 3 | 4 | | | | | | | | | | | | | | |