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
| മഞ്ചു ഒ KL-13-011-001-015/205 | SC |
മാവടി
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL094162
| Credited |
31/03/2022
|
|
|
2
| സുധാകുമാരി ആര്(Self) KL-13-011-001-015/215 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ADOOR | SBIN0004363 |
1613011001WL094162
| Credited |
22/04/2022
|
|
|
3
| സുദര്ശന് കെ(Father) KL-13-011-001-015/208 | SC |
മാവടി
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL094162
| Credited |
31/03/2022
|
|
|
4
| ആനന്ദന്(Father) KL-13-011-001-015/224 | SC |
മാവടി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL094162
| Credited |
31/03/2022
|
|
|
5
| ശശികല(Brother) KL-13-011-001-015/222 | SC |
മാവടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL094162
| Credited |
31/03/2022
|
|
|
6
| ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 | SC |
മാവടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL094162
| Credited |
31/03/2022
|
|
|
7
| ഉഷ(Self) KL-13-011-001-015/23 | SC |
മാവടി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL094162
| Credited |
31/03/2022
|
|
|
8
| സരസ്വതി.റ്റി(Self) KL-13-011-001-015/22 | OTHER |
മാവടി
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL094162
| Credited |
22/04/2022
|
|
|
9
| കൃഷ്ണന്കുട്ടി(Self) KL-13-011-001-015/207 | SC |
മാവടി
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL094162
| Credited |
31/03/2022
|
|
|
10
| വിജയന്(Self) KL-13-011-001-015/212 | SC |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL094162
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 7 | 9 | 6 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |