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
| സുമ(Self) KL-11-003-003-001/370 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL144860
| Credited |
31/03/2022
|
|
|
2
| ഉഷ KL-11-003-003-001/366 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL144860
| Credited |
30/03/2022
|
|
|
3
| ബീന KL-11-003-003-001/48 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL144860
| Credited |
31/03/2022
|
|
|
4
| രാജമ്മ(Wife) KL-11-003-003-001/339 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL144860
| Credited |
31/03/2022
|
|
|
5
| മേരികുട്ടി KL-11-003-003-001/364 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL144860
| Credited |
30/03/2022
|
|
|
6
| രേണുക KL-11-003-003-001/280 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL144860
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 3 | 5 | 6 | 2 | 6 | 5 | 6 | | | | | | | | | | | | | | |