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
| സതീദേവി(Wife) KL-13-011-001-019/150 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL031684
| Credited |
28/09/2021
|
|
|
2
| ജഗദമ്മ(Son) KL-13-011-001-019/112 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL031684
| Credited |
28/09/2021
|
|
|
3
| ബിന്ദു.(Self) KL-13-011-001-019/108 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL031684
| Credited |
28/09/2021
|
|
|
4
| മിനി.എല്(Wife) KL-13-011-001-019/117 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL031684
| Credited |
28/09/2021
|
|
|
5
| തുളസീഭായി(Self) KL-13-011-001-019/16 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL031684
| Credited |
28/09/2021
|
|
|
6
| പ്രസന്ന KL-13-011-001-019/218 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL031684
| Credited |
28/09/2021
|
|
|
7
| രാധാകൃഷണപിള്ള(Self) KL-13-011-001-019/12 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL031684
| Credited |
28/09/2021
|
|
|
8
| രമ(Self) KL-13-011-001-019/1 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL031684
| Credited |
28/09/2021
|
|
|
9
| രമാദേവി(Self) KL-13-011-001-016/292 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL031684
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 8 | 7 | 7 | 6 | 0 | 7 | 0 | | | | | | | | | | | | | | |