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
| പ്രസന്ന KL-13-011-001-019/218 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL069574
| Credited |
04/02/2023
|
|
|
2
| ശ്രീലത എന്(Self) KL-13-011-001-019/280 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011001WL069574
| Credited |
04/02/2023
|
|
|
3
| ഉഷാകുമാരി KL-13-011-001-019/265 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL069574
| Credited |
04/02/2023
|
|
|
4
| രാധാമണിയമ്മ(Self) KL-13-011-001-019/271 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL069574
| Credited |
04/02/2023
|
|
|
5
| ഷാനി എസ്(Self) KL-13-011-001-019/272 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL069574
| Credited |
04/02/2023
|
|
|
6
| ഷൈലജ(Self) KL-13-011-001-019/246 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL069574
| Credited |
04/02/2023
|
|
|
7
| ഉഷാകുമാരി(Self) KL-13-011-001-019/226 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069574
| Credited |
04/02/2023
|
|
|
| Daily Attendence | 6 | 5 | 4 | 0 | 6 | 6 | 3 | | | | | | | | | | | | | | |