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
| ഷീജ ശ്രീകുമാര്(Self) KL-13-011-001-012/49 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL072557
| Credited |
06/02/2023
|
|
|
2
| ഗോപാലകൃഷ്ണന്.കെ(Self) KL-13-011-001-012/58 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL072557
| Credited |
06/02/2023
|
|
|
3
| തങ്കമ്മ(Son) KL-13-011-001-012/5 | SC |
വെണ്ടാര്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL072557
| Credited |
06/02/2023
|
|
|
4
| ഗിരിജാകുമാരി.ആര്(Self) KL-13-011-001-012/38 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL072557
| Credited |
06/02/2023
|
|
|
5
| കാര്ത്തികകുമാരി(Self) KL-13-011-001-012/39 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL072557
| Credited |
06/02/2023
|
|
|
6
| പ്രഭ(Self) KL-13-011-001-012/46 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL072557
| Credited |
06/02/2023
|
|
|
7
| സരസമ്മ(Son) KL-13-011-001-012/37 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL072557
| Credited |
06/02/2023
|
|
|
8
| സുധ.ജി(Self) KL-13-011-001-012/43 | OTHER |
വെണ്ടാര്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL072557
| Credited |
06/02/2023
|
|
|
9
| വസന്തകുമാരി(Self) KL-13-011-001-012/42 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL072557
| Credited |
06/02/2023
|
|
|
10
| വിജയമണി.ജി(Self) KL-13-011-001-012/371 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL072557
| Credited |
06/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |