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
| വസന്തകുമാരി(Self) KL-13-011-001-001/26 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL037554
| Credited |
05/10/2022
|
|
|
2
| ശ്രീദേവിയമ്മ KL-13-011-001-001/257 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL037554
| Credited |
05/10/2022
|
|
|
3
| രാജേന്ദ്രന്നായര്.ആര്(Self) KL-13-011-001-001/197 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL037554
| Credited |
05/10/2022
|
|
|
4
| സതി(Self) KL-13-011-001-001/199 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL037554
| Credited |
05/10/2022
|
|
|
5
| രാജന്നായര്(Self) KL-13-011-001-001/221 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL037554
| Credited |
05/10/2022
|
|
|
6
| രാധാമണിയമ്മ(Self) KL-13-011-001-001/206 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL037554
| Credited |
05/10/2022
|
|
|
7
| ഷൈലജാദേവി(Wife) KL-13-011-001-001/150 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL037554
| Credited |
05/10/2022
|
|
|
8
| ശ്രീജ.എസ്സ് KL-13-011-001-001/211 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL037554
| Credited |
05/10/2022
|
|
|
9
| ഉഷാകുമാരി(Wife) KL-13-011-001-001/260 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL037554
| Credited |
05/10/2022
|
|
|
| Daily Attendence | 6 | 8 | 8 | 9 | 0 | 6 | 6 | | | | | | | | | | | | | | |