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
| തങ്കപ്പന്(Self) KL-13-011-001-015/241 | SC |
മാവടി
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047377
| Credited |
11/11/2023
|
|
|
2
| രത്നമ്മ(Self) KL-13-011-001-015/235 | SC |
മാവടി
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL047377
| Credited |
11/11/2023
|
|
|
3
| ആനന്ദന്(Father) KL-13-011-001-015/224 | SC |
മാവടി
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL047377
| Credited |
11/11/2023
|
|
|
4
| ശിവശങ്കരപിളള(Father) KL-13-011-001-015/215 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL047377
| Credited |
11/11/2023
|
|
|
5
| സരസ്വതി.റ്റി(Self) KL-13-011-001-015/22 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL047377
| Credited |
11/11/2023
|
|
|
6
| ആനന്ദവല്ലി(Son) KL-13-011-001-015/237 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL047377
| Credited |
11/11/2023
|
|
|
7
| കൃഷ്ണന്കുട്ടി(Self) KL-13-011-001-015/207 | SC |
മാവടി
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL047377
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 0 | 5 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |