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
| കുട്ടന്പിള്ള(Father) KL-13-011-001-019/17 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL052984
| Credited |
27/01/2023
|
|
|
2
| സരസ്വതി.സി(Self) KL-13-011-001-019/15 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL052984
| Credited |
27/01/2023
|
|
|
3
| രാജമ്മ(Self) KL-13-011-001-019/13 | SC |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL052984
| Credited |
27/01/2023
|
|
|
4
| ശ്രീകല.കെ(Self) KL-13-011-001-019/21 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL052984
| Credited |
27/01/2023
|
|
|
5
| തുളസീഭായി(Self) KL-13-011-001-019/16 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL052984
| Credited |
27/01/2023
|
|
|
6
| സ്മിത.എസ്(Self) KL-13-011-001-019/205 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL052984
| Credited |
27/01/2023
|
|
|
7
| രാധാകൃഷണപിള്ള(Self) KL-13-011-001-019/12 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL052984
| Credited |
27/01/2023
|
|
|
8
| സുശീലകുമാരി(Self) KL-13-011-001-019/164 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL052984
| Credited |
27/01/2023
|
|
|
9
| മിനിസജി(Self) KL-13-011-001-019/14 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL052984
| Credited |
27/01/2023
|
|
|
| Daily Attendence | 7 | 0 | 0 | 7 | 8 | 0 | 6 | | | | | | | | | | | | | | |