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
| ചന്ദ്രശേഖരന് ആര്(Father) KL-13-011-001-011/292 | SC |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL036439
| Credited |
05/10/2022
|
|
|
2
| സരള കെ KL-13-011-001-011/279 | SC |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL036439
| Credited |
05/10/2022
|
|
|
3
| ശാന്തകുമാരി(Wife) KL-13-011-001-011/282 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL036439
| Credited |
05/10/2022
|
|
|
4
| സ്മിത ആര്(Self) KL-13-011-001-011/293 | OTHER |
പൊങ്ങന്പാറ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL036439
| Credited |
05/10/2022
|
|
|
5
| ഗീതാകുമാരി(Self) KL-13-011-001-011/28 | OTHER |
പൊങ്ങന്പാറ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL036439
| Credited |
05/10/2022
|
|
|
6
| മിനി KL-13-011-001-011/284 | SC |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL036439
| Credited |
05/10/2022
|
|
|
7
| പ്രഭാവതിയമ്മ(Wife) KL-13-011-001-011/276 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL036439
| Credited |
05/10/2022
|
|
|
| Daily Attendence | 7 | 5 | 4 | 5 | 5 | 0 | 3 | | | | | | | | | | | | | | |