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
| വിജയന്(Father) KL-13-011-001-014/148 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| SOUTH INDIAN BANK | KOTTARAKARA | SIBL0000105 |
1613011001WL003976
| Credited |
20/05/2023
|
|
|
2
| വിജയമ്മ KL-13-011-001-014/147 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011WL0010156
| Credited |
01/06/2023
|
|
|
3
| അനില്കുമാര്.എന്(Self) KL-13-011-001-014/127 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003976
| Credited |
20/05/2023
|
|
|
4
| രാധാമണിയമ്മ.ബി(Self) KL-13-011-001-014/12 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003976
| Credited |
20/05/2023
|
|
|
5
| ചന്ദ്രമതിയമ്മ KL-13-011-001-014/157 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003976
| Credited |
20/05/2023
|
|
|
6
| ചന്ദ്രിക KL-13-011-001-014/118 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003976
| Credited |
20/05/2023
|
|
|
7
| രമാദേവി.എം.ആര് KL-13-011-001-014/131 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003976
| Credited |
20/05/2023
|
|
|
8
| ജലജാമണി.എസ് KL-13-011-001-014/146 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003976
| Credited |
20/05/2023
|
|
|
9
| വത്സല(Self) KL-13-011-001-014/16 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003976
| Credited |
20/05/2023
|
|
|
10
| സേതുകുട്ടിയമ്മ(Son) KL-13-011-001-013/84 | OTHER |
പാത്തല
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL003976
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |