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
| ദേവയാനിയമ്മ(Self) KL-13-011-001-014/246 | SC |
പൂവറ്റൂര്
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL080396
| Credited |
19/02/2022
|
|
|
2
| രാധാമണി(Self) KL-13-011-001-014/236 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL080396
| Credited |
03/04/2022
|
|
|
3
| സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL080396
| Credited |
03/04/2022
|
|
|
4
| ലീലാകുമാരി(Self) KL-13-011-001-014/235 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL080396
| Credited |
03/04/2022
|
|
|
5
| സ്മിതാകുമാരി(Self) KL-13-011-001-014/267 | SC |
പൂവറ്റൂര്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080396
| Credited |
19/02/2022
|
|
|
6
| കൊച്ചുകുഞ്ഞ്(Self) KL-13-011-001-014/251 | SC |
പൂവറ്റൂര്
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080396
| Credited |
19/02/2022
|
|
|
7
| സുമംഗല KL-13-011-001-014/233 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080396
| Credited |
03/04/2022
|
|
|
8
| സുരേഷ്പിളള(Father) KL-13-011-001-014/235 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL080396
| Credited |
03/04/2022
|
|
|
9
| സുനിത(Self) KL-13-011-001-014/253 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080396
| Credited |
03/04/2022
|
|
|
10
| മണി റ്റി KL-13-011-001-014/276 | SC |
പൂവറ്റൂര്
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080396
| Credited |
19/02/2022
|
|
|
| Daily Attendence | 7 | 0 | 9 | 6 | 9 | 7 | 0 | | | | | | | | | | | | | | |