ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| നെബീസ(Self) KL-13-007-003-020/4231 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL026570
| Credited |
11/08/2022
|
|
|
2
| ഷാഹിദബീവി(Self) KL-13-007-003-020/4345 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL026570
| Credited |
11/08/2022
|
|
|
3
| ശ്യാമള.പി(Self) KL-13-007-003-020/4229 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL026570
| Credited |
11/08/2022
|
|
|
4
| മോഹനന്(Self) KL-13-007-003-020/4375 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KOTTIYAM | FDRL0002082 |
1613007003WL026570
| Credited |
11/08/2022
|
|
|
5
| രാധ(Self) KL-13-007-003-020/4113 | SC |
കിഴക്കേ പടനിലം
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL026570
| Credited |
11/08/2022
|
|
|
6
| രാധമണി KL-13-007-003-020/4090 | OTHER |
കിഴക്കേ പടനിലം
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007WL0032815
| Credited |
01/10/2022
|
|
|
7
| രാഗിണി(Self) KL-13-007-003-020/4114 | SC |
കിഴക്കേ പടനിലം
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL026570
| Credited |
11/08/2022
|
|
|
8
| ഇന്ദിര.കെ KL-13-007-003-020/4130 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL026570
| Credited |
11/08/2022
|
|
|
9
| ഷീജ(Self) KL-13-007-003-020/4115 | OTHER |
കിഴക്കേ പടനിലം
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL026570
| Credited |
11/08/2022
|
|
|
10
| നെബീസത്ത് KL-13-007-003-020/4133 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL026570
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 0 | 10 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |