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
| ഓമനയമ്മ(Self) KL-13-011-001-003/362 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL020207
| Credited |
25/07/2022
|
|
|
2
| ലത.സി(Self) KL-13-011-001-003/5 | SC |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL020207
| Credited |
25/07/2022
|
|
|
3
| ലീലാമ്മ(Wife) KL-13-011-001-003/361 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL020207
| Credited |
25/07/2022
|
|
|
4
| വസന്തകുമാരി(Self) KL-13-011-001-003/382 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL020207
| Credited |
25/07/2022
|
|
|
5
| കൊച്ചിക്ക(Self) KL-13-011-001-003/411 | SC |
കുറ്ററ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL020207
| Credited |
25/07/2022
|
|
|
6
| സുമംഗലയമ്മ KL-13-011-001-003/352 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL020207
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 5 | 5 | 0 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |