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
| ശശികല(Self) KL-13-011-001-001/110 | OTHER |
താഴത്തുകുളക്കട
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL103431
| Credited |
01/04/2022
|
|
|
2
| ജയശ്രീ(Wife) KL-13-011-001-001/128 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL103431
| Credited |
01/04/2022
|
|
|
3
| വിജയമ്മ ഇ(Self) KL-13-011-001-001/298 | OTHER |
താഴത്തുകുളക്കട
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL103431
| Credited |
31/03/2022
|
|
|
4
| സിന്ധു(Wife) KL-13-011-001-001/139 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL103431
| Credited |
01/04/2022
|
|
|
5
| സരസ്വതിയമ്മ(Self) KL-13-011-001-001/119 | OTHER |
താഴത്തുകുളക്കട
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL103431
| Credited |
01/04/2022
|
|
|
6
| നാണി(Self) KL-13-011-001-001/103 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL103431
| Credited |
31/03/2022
|
|
|
7
| കൃഷ്ണമ്മ(Self) KL-13-011-001-001/104 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL103431
| Credited |
01/04/2022
|
|
|
8
| ലക്ഷ്മി(Self) KL-13-011-001-001/129 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL103431
| Credited |
01/04/2022
|
|
|
9
| ലളിത തോമസ്സ്(Self) KL-13-011-001-001/131 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL103431
| Credited |
31/03/2022
|
|
|
10
| ഉഷാകുമാരി(Wife) KL-13-011-001-001/260 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL103431
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 9 | 8 | 0 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |