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
| ശശികല(Self) KL-13-011-001-001/110 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL081576
| Credited |
31/03/2023
|
|
|
2
| ജയശ്രീ(Wife) KL-13-011-001-001/128 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL081576
| Credited |
31/03/2023
|
|
|
3
| സനല്കുമാര്.ആര്(Self) KL-13-011-001-001/145 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL081576
| Credited |
31/03/2023
|
|
|
4
| ഷീജ(Self) KL-13-011-001-001/117 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL081576
| Credited |
31/03/2023
|
|
|
5
| സരസ്വതിയമ്മ(Self) KL-13-011-001-001/119 | OTHER |
താഴത്തുകുളക്കട
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL081576
| Credited |
31/03/2023
|
|
|
6
| അനിതാകുമാരി(Wife) KL-13-011-001-001/116 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL081576
| Credited |
31/03/2023
|
|
|
7
| മഞ്ജു(Self) KL-13-011-001-001/102 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL081576
| Credited |
31/03/2023
|
|
|
8
| നാണി(Self) KL-13-011-001-001/103 | SC |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL081576
| Credited |
31/03/2023
|
|
|
9
| ഷീല(Wife) KL-13-011-001-001/106 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL081576
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 5 | 7 | 7 | 7 | 6 | 7 | 8 | | | | | | | | | | | | | | |