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
| മറിയാമ്മ(Self) KL-13-011-002-006/35 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL061370
| Credited |
01/02/2023
|
|
|
2
| നബീസാ ബീവി(Self) KL-13-011-002-006/333 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| FEDERAL BANK | ILAMBAL | FDRL0001270 |
1613011002WL061370
| Credited |
01/02/2023
|
|
|
3
| സുചിത്ര(Wife) KL-13-011-002-006/345 | OTHER |
മേലില നോര്ത്ത്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL061370
| Credited |
01/02/2023
|
|
|
4
| ഗീത(Self) KL-13-011-002-006/380 | OTHER |
മേലില നോര്ത്ത്
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL061370
| Credited |
01/02/2023
|
|
|
5
| റഷീദ ബി വി(Self) KL-13-011-002-006/367 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL061370
| Credited |
01/02/2023
|
|
|
6
| അന്പിളി പി(Self) KL-13-011-002-006/352 | SC |
മേലില നോര്ത്ത്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL061370
| Credited |
01/02/2023
|
|
|
7
| സുമ സി(Self) KL-13-011-002-006/366 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KUNNICODE | SBIN0071114 |
1613011002WL061370
| Credited |
01/02/2023
|
|
|
8
| രാജി(Self) KL-13-011-002-006/342 | SC |
മേലില നോര്ത്ത്
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011002WL061370
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 5 | 5 | 3 | 8 | 8 | 6 | 7 | | | | | | | | | | | | | | |