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
| രാജമ്മ(Self) KL-13-011-001-001/58 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL048625
| Credited |
14/12/2022
|
|
|
2
| ഗീത(Brother) KL-13-011-001-001/75 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL048625
| Credited |
14/12/2022
|
|
|
3
| സുഭദ്രയമ്മ(Self) KL-13-011-001-001/66 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL048625
| Credited |
14/12/2022
|
|
|
4
| തങ്കമണി(Self) KL-13-011-001-001/69 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL048625
| Credited |
14/12/2022
|
|
|
5
| ശ്രീദേവി(Self) KL-13-011-001-001/70 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL048625
| Credited |
14/12/2022
|
|
|
6
| തുളസി(Wife) KL-13-011-001-001/71 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL048625
| Credited |
14/12/2022
|
|
|
7
| ബിന്ദു(Self) KL-13-011-001-001/61 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL048625
| Credited |
14/12/2022
|
|
|
8
| ലത(Self) KL-13-011-001-001/62 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL048625
| Credited |
14/12/2022
|
|
|
9
| രാധ(Wife) KL-13-011-001-001/48 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL048625
| Credited |
14/12/2022
|
|
|
10
| ലളിത(Wife) KL-13-011-001-001/52 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL048625
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 9 | 10 | 9 | 0 | 9 | 8 | 10 | | | | | | | | | | | | | | |