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
| ചന്ദ്രവതിയമ്മ(Self) KL-13-011-001-002/24 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088480
| Credited |
04/04/2022
|
|
|
2
| സരസ്വതിയമ്മ(Self) KL-13-011-001-002/263 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088480
| Credited |
04/04/2022
|
|
|
3
| സരോജിനിയമ്മ(Self) KL-13-011-001-002/330 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL088480
| Credited |
03/04/2022
|
|
|
4
| ജയകുമാരി(Self) KL-13-011-001-002/321 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL088480
| Credited |
04/04/2022
|
|
|
5
| സജികുമാര്(Self) KL-13-011-001-002/191 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088480
| Credited |
04/04/2022
|
|
|
6
| സിതാര.എസ്സ് KL-13-011-001-002/218 | SC |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088480
| Credited |
31/03/2022
|
|
|
7
| ആനന്ദഭായിയമ്മ(Self) KL-13-011-001-002/326 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088480
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 5 | 0 | 7 | 7 | 6 | 5 | 7 | | | | | | | | | | | | | | |