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
| ബിജി രവീന്ദ്രന്പിളള KL-13-011-001-017/149 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084861
| Credited |
30/03/2023
|
|
|
2
| എല്സി പാപ്പച്ചന്(Self) KL-13-011-001-016/9 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084861
| Credited |
30/03/2023
|
|
|
3
| ഷിനു(Wife) KL-13-011-001-016/83 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084861
| Credited |
31/03/2023
|
|
|
4
| മണി(Self) KL-13-011-001-019/102 | SC |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084861
| Credited |
30/03/2023
|
|
|
5
| സാറാമ്മ ബാബു(Self) KL-13-011-001-016/85 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084861
| Credited |
30/03/2023
|
|
|
6
| ഗീത(Self) KL-13-011-001-016/81 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084861
| Credited |
30/03/2023
|
|
|
7
| ലീല(Self) KL-13-011-001-019/100 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084861
| Credited |
30/03/2023
|
|
|
8
| ക്രിസ്റ്റീന(Self) KL-13-011-001-016/89 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL084861
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 8 | 5 | 7 | 8 | 6 | 7 | 7 | | | | | | | | | | | | | | |