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
| ശശികല(Self) KL-13-011-001-013/386 | SC |
പാത്തല
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL091614
| Credited |
31/03/2022
|
|
|
2
| ലീലാമ്മ(Self) KL-13-011-001-013/40 | OTHER |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL091614
| Credited |
22/04/2022
|
|
|
3
| സൌമ്യരാജ് ആര്(Self) KL-13-011-001-013/402 | SC |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL091614
| Credited |
31/03/2022
|
|
|
4
| ശോഭനകുമാരി(Wife) KL-13-011-001-013/44 | OTHER |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL091614
| Credited |
22/04/2022
|
|
|
5
| അശോകന്(Father) KL-13-011-001-013/394 | SC |
പാത്തല
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL091614
| Credited |
31/03/2022
|
|
|
6
| രാജേന്ദ്രന്പിള്ള(Self) KL-13-011-001-013/396 | OTHER |
പാത്തല
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL091614
| Credited |
22/04/2022
|
|
|
7
| ഗോപകുമാരന്നായര്(Self) KL-13-011-001-013/391 | OTHER |
പാത്തല
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL091614
| Credited |
22/04/2022
|
|
|
8
| ലീല.ആര്(Self) KL-13-011-001-013/399 | SC |
പാത്തല
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091614
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 0 | 4 | 4 | 6 | 7 | | | | | | | | | | | | | | |