ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 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
| സുശീല(Self) KL-11-003-003-001/389 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL059668
| Credited |
11/11/2023
|
|
|
2
| ഇന്ദിര KL-11-003-003-001/373 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL059668
| Credited |
11/11/2023
|
|
|
3
| ഉഷ KL-11-003-003-001/366 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL059668
| Credited |
11/11/2023
|
|
|
4
| രുഗ്മിണി(Self) KL-11-003-003-001/39 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHARUMMOODU | SBIN0070467 |
1611003003WL059668
| Credited |
11/11/2023
|
|
|
5
| ഓമന(Self) KL-11-003-003-001/383 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL059668
| Credited |
11/11/2023
|
|
|
6
| ശ്രീകുമാരി വിജയന് .കെ KL-11-003-003-001/381 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL059668
| Credited |
11/11/2023
|
|
|
7
| ബിജി(Self) KL-11-003-003-001/388 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL059668
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |