ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ഗീത ബി(Self) KL-13-007-003-021/4 | OTHER |
പടനിലം
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | KOLLAM | FDRL0001019 |
1613007003WL030575
| Credited |
25/08/2022
|
|
|
2
| സുരേഷ് ബാബു(Father) KL-13-007-003-021/3408 | OTHER |
പടനിലം
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL030575
| Credited |
25/08/2022
|
|
|
3
| ശാന്തകുമാരി(Self) KL-13-007-003-021/4077 | OTHER |
പടനിലം
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL030575
| Credited |
25/08/2022
|
|
|
4
| ബിനിജ KL-13-007-003-021/4099 | OTHER |
പടനിലം
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL030575
| Credited |
25/08/2022
|
|
|
5
| സിന്ധു(Self) KL-13-007-003-021/3528 | OTHER |
പടനിലം
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL030575
| Credited |
25/08/2022
|
|
|
6
| ശ്യാമള(Wife) KL-13-007-003-021/3633 | SC |
പടനിലം
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL030575
| Credited |
25/08/2022
|
|
|
7
| മണിയമ്മ(Self) KL-13-007-003-021/3538 | OTHER |
പടനിലം
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL030575
| Credited |
25/08/2022
|
|
|
8
| ഉഷാകുമാരി(Self) KL-13-007-003-021/3589 | OTHER |
പടനിലം
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL030575
| Credited |
25/08/2022
|
|
|
9
| പ്രീത(Wife) KL-13-007-003-021/4235 | OTHER |
പടനിലം
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL030575
| Credited |
25/08/2022
|
|
|
10
| ജയശ്രീ(Self) KL-13-007-003-021/3966 | OTHER |
പടനിലം
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL030575
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 10 | 9 | 0 | 9 | 0 | 9 | 10 | 9 | | | | | | | | | | | | | | |