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
| ശ്രീധരന്പിള്ള.വി(Self) KL-13-011-001-012/369 | OTHER |
വെണ്ടാര്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL037564
| Credited |
05/10/2022
|
|
|
2
| രാജേന്ദ്രന്പിള്ള(Self) KL-13-011-001-012/366 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL037564
| Credited |
05/10/2022
|
|
|
3
| ജയശ്രീ(Self) KL-13-011-001-012/355 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL037564
| Credited |
05/10/2022
|
|
|
4
| ഗിരിജാകുമാരി.ആര്(Self) KL-13-011-001-012/38 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL037564
| Credited |
05/10/2022
|
|
|
5
| ശ്യാമളാദേവി(Self) KL-13-011-001-012/4 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL037564
| Credited |
05/10/2022
|
|
|
6
| കാര്ത്തികകുമാരി(Self) KL-13-011-001-012/39 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL037564
| Credited |
05/10/2022
|
|
|
7
| സരസമ്മ(Son) KL-13-011-001-012/37 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL037564
| Credited |
05/10/2022
|
|
|
8
| വിജയമണി.ജി(Self) KL-13-011-001-012/371 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL037564
| Credited |
05/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 0 | 7 | 6 | | | | | | | | | | | | | | |