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
| നിഷ ആര്(Sister-in-Law) KL-13-011-001-001/326 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL076295
| Credited |
28/02/2023
|
|
|
2
| ജയശ്രീ KL-13-011-001-001/288 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL076295
| Credited |
28/02/2023
|
|
|
3
| ലീലാദേവി എല്(Self) KL-13-011-001-001/335 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL076295
| Credited |
28/02/2023
|
|
|
4
| രാജേന്ദ്രന്നായര്.ആര്(Self) KL-13-011-001-001/197 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL076295
| Credited |
28/02/2023
|
|
|
5
| സതി മോഹനന്(Self) KL-13-011-001-001/275 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL076295
| Credited |
28/02/2023
|
|
|
6
| സുജ.ആര്(Self) KL-13-011-001-001/331 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL076295
| Credited |
28/02/2023
|
|
|
7
| രാധാമണിയമ്മ(Self) KL-13-011-001-001/206 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL076295
| Credited |
28/02/2023
|
|
|
8
| ശിവദാസന്(Father) KL-13-011-001-001/291 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL076295
| Credited |
28/02/2023
|
|
|
| Daily Attendence | 6 | 8 | 8 | 0 | 0 | 7 | 6 | | | | | | | | | | | | | | |