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
| ശ്രീലത(Wife) KL-13-011-001-008/276 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL000130 |
1613011001WL100849
| Credited |
19/04/2024
|
|
SASIKALA J
|
2
| ഗീത.പി(Self) KL-13-011-001-008/168 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL100849
| Credited |
19/04/2024
|
|
SASIKALA J
|
3
| ഉഷ(Wife) KL-13-011-001-008/275 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL100849
| Credited |
19/04/2024
|
|
SASIKALA J
|
4
| നളിനി KL-13-011-001-008/309 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL100849
| Credited |
19/04/2024
|
|
SASIKALA J
|
5
| രാധാമണിയമ്മ KL-13-011-001-008/308 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL100849
| Credited |
19/04/2024
|
|
SASIKALA J
|
6
| രത്നമ്മ(Self) KL-13-011-001-008/273 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL100849
| Credited |
19/04/2024
|
|
SASIKALA J
|
7
| സരള KL-13-011-001-008/303 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL100849
| Credited |
19/04/2024
|
|
SASIKALA J
|
8
| ബിന്ദു(Wife) KL-13-011-001-008/342 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL100849
| Credited |
19/04/2024
|
|
SASIKALA J
|
9
| സോമന്(Self) KL-13-011-001-008/363 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL100849
| Credited |
19/04/2024
|
|
SASIKALA J
|
| Daily Attendence | 8 | 8 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |