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
| ശാന്തമ്മ KL-13-011-001-004/302 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL097793
| Credited |
03/04/2022
|
|
|
2
| സരസ്വതി അമ്മാള്(Self) KL-13-011-001-004/309 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL097793
| Credited |
30/03/2022
|
|
|
3
| സൌമ്യ വി(Self) KL-13-011-001-004/359 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL097793
| Credited |
30/03/2022
|
|
|
4
| ഷൈലജ ബി(Self) KL-13-011-001-004/386 | OTHER |
മലപ്പാറ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL097793
| Credited |
30/03/2022
|
|
|
5
| സരോജിനി(Self) KL-13-011-001-004/333 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL097793
| Credited |
30/03/2022
|
|
|
6
| ശോഭന(Self) KL-13-011-001-004/29 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL097793
| Credited |
03/04/2022
|
|
|
7
| വിജയന് കെ(Mother) KL-13-011-001-004/320 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL097793
| Credited |
03/04/2022
|
|
|
8
| തങ്കമണി(Self) KL-13-011-001-004/32 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL097793
| Credited |
03/04/2022
|
|
|
9
| സുജാത ആര്(Self) KL-13-011-001-004/388 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL097793
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 8 | 8 | 9 | 0 | 7 | 0 | 8 | | | | | | | | | | | | | | |