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
| പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 | OTHER |
മാവടി
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084863
| Credited |
30/03/2023
|
|
|
2
| സുജ(Self) KL-13-011-001-015/78 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084863
| Credited |
30/03/2023
|
|
|
3
| ശ്രീദേവി(Self) KL-13-011-001-015/84 | OTHER |
മാവടി
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084863
| Credited |
31/03/2023
|
|
|
4
| അമ്പിളി.ജി(Self) KL-13-011-001-015/62 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084863
| Credited |
31/03/2023
|
|
|
5
| ശ്യാമള(Self) KL-13-011-001-015/61 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084863
| Credited |
31/03/2023
|
|
|
6
| സരസ്വതി(Self) KL-13-011-001-015/75 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084863
| Credited |
31/03/2023
|
|
|
7
| പൊന്നമ്മ.കെ(Self) KL-13-011-001-016/202 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084863
| Credited |
31/03/2023
|
|
|
8
| തങ്കമണി KL-13-011-001-016/233 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084863
| Credited |
31/03/2023
|
|
|
9
| മോഹനന്(Self) KL-13-011-001-016/295 | SC |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084863
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |