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
| സുഭദ്രയമ്മ(Self) KL-13-011-001-001/97 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL053461
| Credited |
14/12/2022
|
|
|
2
| പ്രദീപ്കുമാര്(Daughter) KL-13-011-001-003/198 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL053461
| Credited |
14/12/2022
|
|
|
3
| ശിവശങ്കരന് നായര്(Mother) KL-13-011-001-003/197 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL053461
| Credited |
14/12/2022
|
|
|
4
| രാജമ്മ(Son) KL-13-011-001-001/95 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL053461
| Credited |
14/12/2022
|
|
|
5
| ശോഭാകുമാരി.പി(Self) KL-13-011-001-002/117 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL053461
| Credited |
14/12/2022
|
|
|
6
| ഇന്ദിര(Self) KL-13-011-001-001/98 | SC |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL053461
| Credited |
14/12/2022
|
|
|
7
| രമ്യ(Sister-in-Law) KL-13-011-001-002/224 | SC |
കുളക്കട കിഴക്ക്
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL053461
| Credited |
14/12/2022
|
|
|
8
| ഗോപിനാഥന്(Father) KL-13-011-001-001/98 | SC |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL053461
| Credited |
14/12/2022
|
|
|
9
| ശ്യാമ.ബി.എസ്(Self) KL-13-011-001-016/199 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL053461
| Credited |
15/12/2022
|
|
|
| Daily Attendence | 6 | 7 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |