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
| വസന്തകുമാരി KL-13-011-001-019/217 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL003797
| Credited |
20/05/2023
|
|
|
2
| പ്രസന്ന KL-13-011-001-019/218 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL003797
| Credited |
20/05/2023
|
|
|
3
| വിജയലക്ഷ്മി(Wife) KL-13-011-001-019/276 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL003797
| Credited |
20/05/2023
|
|
|
4
| ഉഷാകുമാരി KL-13-011-001-019/265 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL003797
| Credited |
20/05/2023
|
|
|
5
| രാധാമണിയമ്മ(Self) KL-13-011-001-019/271 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL003797
| Credited |
20/05/2023
|
|
|
6
| ഷാനി എസ്(Self) KL-13-011-001-019/272 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL003797
| Credited |
20/05/2023
|
|
|
7
| ശ്രീകുമാര്(Daughter) KL-13-011-001-019/24 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL003797
| Credited |
20/05/2023
|
|
|
8
| ഷൈലജ(Self) KL-13-011-001-019/246 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003797
| Credited |
20/05/2023
|
|
|
9
| മോഹനന്പിളള കെ(Self) KL-13-011-001-019/276 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL003797
| Credited |
20/05/2023
|
|
|
10
| ഉഷാകുമാരി(Self) KL-13-011-001-019/226 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL003797
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 0 | 9 | 0 | 3 | 0 | 7 | 6 | | | | | | | | | | | | | | |