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
| ശാലിനി(Self) KL-13-011-001-008/35 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL110955
| Credited |
06/05/2022
|
|
|
2
| വസന്തകുമാരി.ബി(Son) KL-13-011-001-008/4 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
0
|
1164
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL110955
| Credited |
06/05/2022
|
|
|
3
| സുലേഖ(Brother) KL-13-011-001-008/370 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL110955
| Credited |
06/05/2022
|
|
|
4
| രാജി(Self) KL-13-011-001-008/352 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
0
|
873
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL110955
| Credited |
06/05/2022
|
|
|
5
| ലളിത എസ്(Self) KL-13-011-001-008/348 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL110955
| Credited |
06/05/2022
|
|
|
6
| ലീലാമണി(Self) KL-13-011-001-008/377 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL110955
| Credited |
06/05/2022
|
|
|
7
| രാധാമണിയമ്മ(Father-in_Law) KL-13-011-001-008/327 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL110955
| Credited |
06/05/2022
|
|
|
8
| ചെല്ലമ്മ(Self) KL-13-011-001-008/378 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL110955
| Credited |
06/05/2022
|
|
|
9
| മണി(Self) KL-13-011-001-008/379 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL110955
| Credited |
06/05/2022
|
|
|
10
| സോമന്(Self) KL-13-011-001-008/363 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL110955
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |