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
| സുജ(Self) KL-13-011-001-015/78 | OTHER |
മാവടി
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL080236
| Credited |
16/03/2024
|
|
|
2
| ശ്യാമള(Self) KL-13-011-001-015/61 | OTHER |
മാവടി
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL080236
| Credited |
16/03/2024
|
|
|
3
| സോമന്(Self) KL-13-011-001-015/49 | SC |
മാവടി
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL080236
| Credited |
16/03/2024
|
|
|
4
| അമ്പിളി സജി(Self) KL-13-011-001-015/40 | OTHER |
മാവടി
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL080236
| Credited |
16/03/2024
|
|
|
5
| പൊന്നമ്മ.കെ(Self) KL-13-011-001-016/202 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL080236
| Credited |
16/03/2024
|
|
|
6
| സോമന്(Self) KL-13-011-001-016/244 | SC |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL080236
| Credited |
16/03/2024
|
|
|
7
| മോഹനന്(Self) KL-13-011-001-016/295 | SC |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL080236
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 0 | 5 | 5 | 4 | 3 | 0 | 3 | | | | | | | | | | | | | | |