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
| സരിത KL-13-011-001-003/59 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL106216
| Credited |
31/03/2022
|
|
|
2
| അനില്കുമാര്(Self) KL-13-011-001-001/44 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL106216
| Credited |
31/03/2022
|
|
|
3
| തുളസി(Wife) KL-13-011-001-001/71 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL106216
| Credited |
31/03/2022
|
|
|
4
| ശ്രീലേഖ(Self) KL-13-011-001-001/73 | OTHER |
താഴത്തുകുളക്കട
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
0
|
291
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL106216
| Credited |
31/03/2022
|
|
|
5
| രമ്യ(Sister-in-Law) KL-13-011-001-002/224 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 291 |
1455
|
0
|
0
|
1455
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL106216
| Credited |
31/03/2022
|
|
|
6
| ഗംഗാ.ജി.നായര്(Self) KL-13-011-001-002/277 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL106216
| Credited |
31/03/2022
|
|
|
7
| ലളിതകുമാരി(Self) KL-13-011-001-001/383 | OTHER |
താഴത്തുകുളക്കട
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL106216
| Credited |
31/03/2022
|
|
|
8
| അശ്വിന്കുമാര്(Daughter) KL-13-011-001-001/44 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL106216
| Credited |
31/03/2022
|
|
|
9
| ഗോപാലക്യഷ്ണന്നായര് ബി(Self) KL-13-011-001-001/396 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL106216
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 7 | 8 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |