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
| മുരളീധരന്പിള്ള(Self) KL-13-011-001-014/238 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL003612
| Credited |
20/05/2023
|
|
|
2
| ദേവയാനിയമ്മ(Self) KL-13-011-001-014/246 | SC |
പൂവറ്റൂര്
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL003612
| Credited |
20/05/2023
|
|
|
3
| മോഹനന്പിള്ള.കെ(Father) KL-13-011-001-014/225 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL003612
| Credited |
20/05/2023
|
|
|
4
| ജഗദമ്മ(Self) KL-13-011-001-014/25 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003612
| Credited |
20/05/2023
|
|
|
5
| ഗീതാകുമാരി.പി(Self) KL-13-011-001-014/24 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003612
| Credited |
20/05/2023
|
|
|
6
| സരസമ്മ പി എസ് KL-13-011-001-014/218 | SC |
പൂവറ്റൂര്
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003612
| Credited |
20/05/2023
|
|
|
7
| കൊച്ചുകുഞ്ഞ്(Self) KL-13-011-001-014/251 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003612
| Credited |
20/05/2023
|
|
|
8
| ഉഷ(Wife) KL-13-011-001-014/228 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL003612
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 6 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |