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
| വിജയശ്രീ വി(Self) KL-13-011-001-014/315 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL063749
| Credited |
22/12/2021
|
|
|
2
| ലതിക KL-13-011-001-014/272 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | BHARANIKAVU | SBIN0011924 |
1613011001WL063749
| Credited |
22/12/2021
|
|
|
3
| ആതിര(Brother) KL-13-011-001-014/323 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL063749
| Credited |
22/12/2021
|
|
|
4
| അജിതകുമാരി(Self) KL-13-011-001-014/28 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL063749
| Credited |
22/12/2021
|
|
|
5
| ഭാസുരാമ്മ(Self) KL-13-011-001-014/29 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL063749
| Credited |
22/12/2021
|
|
|
6
| ജഗദമ്മ(Self) KL-13-011-001-014/25 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL063749
| Credited |
22/12/2021
|
|
|
7
| സരസമ്മ പി എസ് KL-13-011-001-014/218 | SC |
പൂവറ്റൂര്
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL063749
| Credited |
18/02/2022
|
|
|
8
| മോഹനന്(Self) KL-13-011-001-014/274 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL063749
| Credited |
18/02/2022
|
|
|
9
| ഉഷ(Self) KL-13-011-001-014/309 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL063749
| Credited |
22/12/2021
|
|
|
| Daily Attendence | 7 | 6 | 7 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |