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
| തങ്കമണി(Self) KL-13-011-001-004/400 | SC |
മലപ്പാറ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL018717
| Credited |
03/07/2023
|
|
|
2
| ബിന്ദു എസ്(Self) KL-13-011-001-004/401 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL018717
| Credited |
04/07/2023
|
|
|
3
| ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 | OTHER |
മലപ്പാറ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL018717
| Credited |
03/07/2023
|
|
|
4
| റോസമ്മ(Sister-in-Law) KL-13-011-001-004/49 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL018717
| Credited |
03/07/2023
|
|
|
5
| അമ്പിളി(Self) KL-13-011-001-004/39 | SC |
മലപ്പാറ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL018717
| Credited |
03/07/2023
|
|
|
6
| ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL018717
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 4 | 5 | 4 | 4 | 5 | 4 | 5 | | | | | | | | | | | | | | |