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
| കുട്ടന്പിള്ള(Father) KL-13-011-001-019/17 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL107536
| Credited |
31/03/2022
|
|
|
2
| രാധ(Son) KL-13-011-001-019/54 | SC |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL107536
| Credited |
31/03/2022
|
|
|
3
| ശ്രീകല.കെ(Self) KL-13-011-001-019/21 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL107536
| Credited |
31/03/2022
|
|
|
4
| രാധിക.ആര്(Self) KL-13-011-001-019/62 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 291 |
582
|
0
|
0
|
582
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL107536
| Credited |
31/03/2022
|
|
|
5
| രാധാകൃഷണപിള്ള(Self) KL-13-011-001-019/12 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
0
|
582
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL107536
| Credited |
31/03/2022
|
|
|
6
| വസന്തകുമാരി(Self) KL-13-011-001-019/340 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL107536
| Credited |
31/03/2022
|
|
|
7
| രമ(Self) KL-13-011-001-019/1 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL107536
| Credited |
31/03/2022
|
|
|
8
| മുരളീധരന്പിള്ള(Self) KL-13-011-001-019/10 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL107536
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 6 | 7 | 7 | 1 | 7 | 5 | 6 | | | | | | | | | | | | | | |