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
| അമ്പിളിസുരേഷ്(Self) KL-13-011-001-004/387 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011001WL002317
| Credited |
29/04/2024
|
|
jessy bovaz
|
2
| സദാനന്ദന് ആചാരി(Father) KL-13-011-001-004/415 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL002317
| Credited |
29/04/2024
|
|
jessy bovaz
|
3
| തങ്കമണി(Self) KL-13-011-001-004/400 | SC |
മലപ്പാറ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL002317
| Credited |
29/04/2024
|
|
jessy bovaz
|
4
| ബിന്ദു എസ്(Self) KL-13-011-001-004/401 | SC |
മലപ്പാറ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL002317
| Credited |
29/04/2024
|
|
jessy bovaz
|
5
| ശ്യാമള എസ്(Self) KL-13-011-001-004/415 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 346 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL002317
| Credited |
29/04/2024
|
|
jessy bovaz
|
6
| ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL002317
| Credited |
29/04/2024
|
|
jessy bovaz
|
7
| റോസമ്മ(Sister-in-Law) KL-13-011-001-004/49 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 346 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL002317
| Credited |
29/04/2024
|
|
jessy bovaz
|
8
| അമ്പിളി(Self) KL-13-011-001-004/39 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL002317
| Credited |
29/04/2024
|
|
jessy bovaz
|
9
| ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL002317
| Credited |
29/04/2024
|
|
jessy bovaz
|
10
| സുജാത ആര്(Self) KL-13-011-001-004/388 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 346 |
2076
|
0
|
0
|
2076
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL002317
| Credited |
29/04/2024
|
|
jessy bovaz
|
| Daily Attendence | 10 | 8 | 9 | 7 | 9 | 5 | 0 | | | | | | | | | | | | | | |