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
| രാധാമണി(Self) KL-13-011-001-003/178 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002151
| Credited |
19/05/2023
|
|
|
2
| ലതികാകുമാരി(Wife) KL-13-011-001-003/168 | OTHER |
കുറ്ററ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002151
| Credited |
19/05/2023
|
|
|
3
| സാറാമ്മ(Wife) KL-13-011-001-003/171 | OTHER |
കുറ്ററ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002151
| Credited |
19/05/2023
|
|
|
4
| വിമല.ബി(Self) KL-13-011-001-003/17 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL002151
| Credited |
19/05/2023
|
|
|
5
| ശ്രീലത.വി(Self) KL-13-011-001-003/159 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002151
| Credited |
19/05/2023
|
|
|
6
| ശോഭന(Self) KL-13-011-001-003/169 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002151
| Credited |
19/05/2023
|
|
|
7
| സുമ(Wife) KL-13-011-001-003/181 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002151
| Credited |
19/05/2023
|
|
|
8
| ശാന്ത(Self) KL-13-011-001-003/189 | SC |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002151
| Credited |
19/05/2023
|
|
|
9
| മിനിമോള്(Self) KL-13-011-001-003/240 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002151
| Credited |
19/05/2023
|
|
|
10
| തങ്കമണി(Self) KL-13-011-001-003/20 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL002151
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |