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
| ശാമുവേല്.സി(Self) KL-13-011-001-003/274 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL084228
| Credited |
25/03/2024
|
|
Sindhu T
|
2
| അംബിക.ബി(Brother) KL-13-011-001-003/271 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL084228
| Credited |
25/03/2024
|
|
Sindhu T
|
3
| രാധാമണി.ആര്(Self) KL-13-011-001-003/272 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL084228
| Credited |
25/03/2024
|
|
Sindhu T
|
4
| രത്നവല്ലി(Self) KL-13-011-001-003/287 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL084228
| Credited |
25/03/2024
|
|
Sindhu T
|
5
| സതി.റ്റി(Self) KL-13-011-001-003/251 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL084228
| Credited |
25/03/2024
|
|
Sindhu T
|
6
| ഷൈനി.പി(Self) KL-13-011-001-003/242 | OTHER |
കുറ്ററ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL084228
| Credited |
25/03/2024
|
|
Sindhu T
|
7
| സോമന്(Self) KL-13-011-001-003/281 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL084228
| Credited |
25/03/2024
|
|
Sindhu T
|
| Daily Attendence | 4 | 7 | 5 | 5 | 4 | 0 | 6 | | | | | | | | | | | | | | |