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
| ജഗദമ്മ(Son) KL-13-011-001-019/112 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL038195
| Credited |
08/10/2022
|
|
|
2
| ബിന്ദു.(Self) KL-13-011-001-019/108 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL038195
| Credited |
08/10/2022
|
|
|
3
| ചന്ദ്രശേഖരന്പിള്ള(Self) KL-13-011-001-019/116 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL038195
| Credited |
08/10/2022
|
|
|
4
| റോസമ്മ(Self) KL-13-011-001-019/109 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011WL0042433
| Credited |
14/12/2022
|
|
|
5
| ഷീജ(Wife) KL-13-011-001-019/112 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL038195
| Credited |
08/10/2022
|
|
|
6
| രമാദേവി(Self) KL-13-011-001-016/292 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL038195
| Credited |
08/10/2022
|
|
|
7
| മുരളീധരന്പിള്ള(Self) KL-13-011-001-019/10 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL038195
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 0 | 0 | 6 | 0 | 0 | 7 | 5 | | | | | | | | | | | | | | |