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
| വിലാസിനി(Self) KL-13-011-001-002/89 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL049664
| Credited |
14/12/2022
|
|
|
2
| രമ.എസ്(Self) KL-13-011-001-002/65 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL049664
| Credited |
14/12/2022
|
|
|
3
| രമണി.എസ്സ്(Self) KL-13-011-001-002/67 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL049664
| Credited |
14/12/2022
|
|
|
4
| ഭാര്ഗ്ഗവി(Self) KL-13-011-001-002/68 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL049664
| Credited |
14/12/2022
|
|
|
5
| ലതിക(Self) KL-13-011-001-002/84 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL049664
| Credited |
14/12/2022
|
|
|
6
| സുമതി(Self) KL-13-011-001-002/52 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL049664
| Credited |
14/12/2022
|
|
|
7
| രാധാമണി(Self) KL-13-011-001-002/51 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL049664
| Credited |
14/12/2022
|
|
|
8
| ജയകുമാരി(Self) KL-13-011-001-002/87 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL049664
| Credited |
14/12/2022
|
|
|
9
| ഭാരതി ജി(Self) KL-13-011-001-002/392 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PARAKODE | SBIN0070070 |
1613011001WL049664
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 7 | 5 | 0 | 7 | 8 | | | | | | | | | | | | | | |