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
| ലിസിമോള്.പി(Self) KL-13-011-001-008/41 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL083696
| Credited |
29/03/2023
|
|
|
2
| മിനി സാം(Brother) KL-13-011-001-008/43 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL083696
| Credited |
29/03/2023
|
|
|
3
| ജാനകി എ KL-13-011-001-008/366 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL083696
| Credited |
29/03/2023
|
|
|
4
| ശെല്വിസോളമന്(Self) KL-13-011-001-008/395 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| INDIAN OVERSEAS BANK | KOTTARAKARA | IOBA0003208 |
1613011001WL083696
| Credited |
29/03/2023
|
|
|
5
| ഷൈലജകുമാരി(Self) KL-13-011-001-008/448 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL083696
| Credited |
29/03/2023
|
|
|
6
| ലത(Self) KL-13-011-001-008/415 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL083696
| Credited |
30/03/2023
|
|
|
7
| ദീപ ആര്(Self) KL-13-011-001-008/372 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL083696
| Credited |
30/03/2023
|
|
|
8
| സന്ധ്യ(Sister-in-Law) KL-13-011-001-008/400 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL083696
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |