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
| പ്രദീപ്കുമാര്(Daughter) KL-13-011-001-003/198 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL071638
| Credited |
12/03/2024
|
|
|
2
| നളിനിയമ്മ(Self) KL-13-011-001-003/260 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL071638
| Credited |
12/03/2024
|
|
|
3
| ശാന്തകുമാരിയമ്മ(Son) KL-13-011-001-016/199 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL071638
| Credited |
12/03/2024
|
|
|
4
| ശിവശങ്കരന് നായര്(Mother) KL-13-011-001-003/197 | OTHER |
കുറ്ററ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011WL0104602
| Credited |
19/04/2024
|
|
|
5
| ഗംഗാ.ജി.നായര്(Self) KL-13-011-001-002/277 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL071638
| Credited |
12/03/2024
|
|
|
6
| ശ്യാമ.ബി.എസ്(Self) KL-13-011-001-016/199 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL071638
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 2 | 2 | 0 | 0 | 3 | | | | | | | | | | | | | | |