ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| രജനി KL-13-007-003-006/4095 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 311 |
3110
|
0
|
0
|
3110
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL076409
| Credited |
28/02/2023
|
|
|
2
| മാളു രാജൻ(Self) KL-13-007-003-005/93 | SC |
പരക്കുളം
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 311 |
2799
|
0
|
0
|
2799
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL076409
| Credited |
28/02/2023
|
|
|
3
| ലീല(Self) KL-13-007-003-005/27 | SC |
പരക്കുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 311 |
3110
|
0
|
0
|
3110
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL076409
| Credited |
28/02/2023
|
|
|
4
| രാധാമണിഅമ്മ KL-13-007-003-006/3986 | OTHER |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 311 |
2799
|
0
|
0
|
2799
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL076409
| Credited |
28/02/2023
|
|
|
5
| നൂർജഹാന്(Self) KL-13-007-003-005/82 | OTHER |
പരക്കുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 311 |
3110
|
0
|
0
|
3110
| UNION BANK OF INDIA | KOTTIYAM (DIST. KOLLAM) | UBIN0533670 |
1613007003WL076409
| Credited |
28/02/2023
|
|
|
6
| വസന്ത(Self) KL-13-007-003-006/111 | SC |
കൊട്ടിയം സൌത്ത്
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL076409
| Credited |
28/02/2023
|
|
|
7
| അനീഷ(Brother) KL-13-007-003-005/3763 | SC |
പരക്കുളം
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL076409
| Credited |
28/02/2023
|
|
|
8
| അന്പി(Son) KL-13-007-003-005/38 | SC |
പരക്കുളം
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 311 |
3110
|
0
|
0
|
3110
| BANK OF BARODA | KOTTIYAM,KERALA | BARB0KOTTIY |
1613007003WL076409
| Credited |
28/02/2023
|
|
|
9
| ലീല(Self) KL-13-007-003-005/3582 | SC |
പരക്കുളം
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 311 |
2488
|
0
|
0
|
2488
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL076409
| Credited |
28/02/2023
|
|
|
| Daily Attendence | 6 | 8 | 8 | 8 | 0 | 6 | 9 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |