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
| ഡാനിയേല്(Father) KL-13-011-001-008/344 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023050
| Credited |
20/07/2023
|
|
|
2
| ഗോപാലന്(Self) KL-13-011-001-008/355 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023050
| Credited |
20/07/2023
|
|
|
3
| ലതിക എസ്(Self) KL-13-011-001-008/357 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023050
| Credited |
20/07/2023
|
|
|
4
| അജിത(Self) KL-13-011-001-008/335 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023050
| Credited |
20/07/2023
|
|
|
5
| പങ്കജാക്ഷി KL-13-011-001-008/364 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023050
| Credited |
20/07/2023
|
|
|
6
| കുഞ്ഞുമോള് ഡാനിയേല്(Self) KL-13-011-001-008/344 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL023050
| Credited |
20/07/2023
|
|
|
7
| ശെല്വിസോളമന്(Self) KL-13-011-001-008/395 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN OVERSEAS BANK | KOTTARAKARA | IOBA0003208 |
1613011001WL023050
| Credited |
20/07/2023
|
|
|
8
| ബിന്ദു(Wife) KL-13-011-001-008/342 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL023050
| Credited |
20/07/2023
|
|
|
9
| സോമന്(Self) KL-13-011-001-008/363 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL023050
| Credited |
20/07/2023
|
|
|
10
| ദീപ ആര്(Self) KL-13-011-001-008/372 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL023050
| Credited |
20/07/2023
|
|
|
| Daily Attendence | 6 | 6 | 7 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |