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
| ഇന്ദിര(Self) KL-13-011-001-003/107 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL106696
| Credited |
19/04/2024
|
|
radhika
|
2
| സുനിത(Self) KL-13-011-001-002/48 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL106696
| Credited |
19/04/2024
|
|
radhika
|
3
| മോളി(Wife) KL-13-011-001-003/162 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL106696
| Credited |
19/04/2024
|
|
radhika
|
4
| അന്പിളി(Self) KL-13-011-001-003/238 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL106696
| Credited |
19/04/2024
|
|
radhika
|
5
| ഷൈനി.പി(Self) KL-13-011-001-003/242 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL106696
| Credited |
19/04/2024
|
|
radhika
|
6
| ഗിരിജ(Wife) KL-13-011-001-003/214 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | BHARANIKKAVVU | IDIB000B073 |
1613011001WL106696
| Credited |
19/04/2024
|
|
radhika
|
7
| ശ്രീകല.വി(Self) KL-13-011-001-002/112 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL106696
| Credited |
19/04/2024
|
|
radhika
|
8
| സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL106696
| Credited |
19/04/2024
|
|
radhika
|
| Daily Attendence | 4 | 7 | 7 | 7 | 5 | 2 | 0 | | | | | | | | | | | | | | |