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
| സുജാത(Self) KL-13-011-001-001/321 | SC |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL042640
| Credited |
17/11/2021
|
|
|
2
| പ്രിയാസുഗതന്(Self) KL-13-011-001-001/85 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL042640
| Credited |
17/11/2021
|
|
|
3
| മിനി(Self) KL-13-011-001-001/87 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL042640
| Credited |
17/11/2021
|
|
|
4
| വിശാലാക്ഷിയമ്മ(Son) KL-13-011-001-001/96 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL042640
| Credited |
17/11/2021
|
|
|
5
| സുമതിയമ്മ(Self) KL-13-011-001-001/63 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL042640
| Credited |
17/11/2021
|
|
|
6
| ഓമന(Self) KL-13-011-001-001/84 | SC |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL042640
| Credited |
17/11/2021
|
|
|
7
| ഇന്ദിര(Self) KL-13-011-001-001/98 | SC |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL042640
| Credited |
17/11/2021
|
|
|
8
| വിശാലാക്ഷിയമ്മ(Self) KL-13-011-001-001/33 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL042640
| Credited |
17/11/2021
|
|
|
9
| ഗോപിനാഥന്(Father) KL-13-011-001-001/98 | SC |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL042640
| Credited |
17/11/2021
|
|
|
10
| വിലാസിനിയമ്മ(Self) KL-13-011-001-001/82 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL042640
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 0 | 0 | 8 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |