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
| മണി(Self) KL-13-011-001-003/406 | SC |
കുറ്ററ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088296
| Credited |
19/05/2023
|
|
|
2
| ശാന്തമ്മ.റ്റി.എല്(Self) KL-13-011-001-003/43 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088296
| Credited |
19/05/2023
|
|
|
3
| കൊച്ചിക്ക(Self) KL-13-011-001-003/411 | SC |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL088296
| Credited |
19/05/2023
|
|
|
4
| സൂസമ്മ(Self) KL-13-011-001-003/409 | OTHER |
കുറ്ററ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL088296
| Credited |
19/05/2023
|
|
|
5
| സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 | OTHER |
കുറ്ററ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL088296
| Credited |
19/05/2023
|
|
|
6
| സ്മിത(Wife) KL-13-011-001-003/457 | SC |
കുറ്ററ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL088296
| Credited |
19/05/2023
|
|
|
7
| ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088296
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 3 | 6 | 3 | 4 | 4 | | | | | | | | | | | | | | |