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
| അംബിക.ആര്(Self) KL-13-011-001-015/77 | OTHER |
മാവടി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL030255
| Credited |
21/09/2023
|
|
|
2
| സന്ധ്യ.എസ്സ്(Brother) KL-13-011-001-015/76 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL030255
| Credited |
21/09/2023
|
|
|
3
| പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 | OTHER |
മാവടി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL030255
| Credited |
21/09/2023
|
|
|
4
| സുജ(Self) KL-13-011-001-015/78 | OTHER |
മാവടി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL030255
| Credited |
21/09/2023
|
|
|
5
| മണിയമ്മ(Self) KL-13-011-001-015/52 | OTHER |
മാവടി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL030255
| Credited |
21/09/2023
|
|
|
6
| ശ്യാമള(Self) KL-13-011-001-015/61 | OTHER |
മാവടി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL030255
| Credited |
21/09/2023
|
|
|
7
| രവീന്ദ്രന്പിള്ള(Self) KL-13-011-001-015/76 | OTHER |
മാവടി
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL030255
| Credited |
21/09/2023
|
|
|
8
| സരസ്വതി(Self) KL-13-011-001-015/75 | OTHER |
മാവടി
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL030255
| Credited |
21/09/2023
|
|
|
9
| സോമന്(Self) KL-13-011-001-015/49 | SC |
മാവടി
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL030255
| Credited |
21/09/2023
|
|
|
10
| മഞ്ജുകുമാരിയമ്മ(Wife) KL-13-011-001-015/58 | OTHER |
മാവടി
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL030255
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 7 | 0 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |