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
| ലതികാകുമാരി(Wife) KL-13-011-001-003/168 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL037805
| Credited |
21/09/2023
|
|
|
2
| സുമതി(Self) KL-13-011-001-003/250 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL037805
| Credited |
21/09/2023
|
|
|
3
| ഭാസുര(Wife) KL-13-011-001-003/313 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL037805
| Credited |
21/09/2023
|
|
|
4
| വസന്ത(Self) KL-13-011-001-003/262 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL037805
| Credited |
21/09/2023
|
|
|
5
| രാഘവന്(Mother) KL-13-011-001-003/278 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL037805
| Credited |
21/09/2023
|
|
|
6
| സ്വപ്ന.ആര് KL-13-011-001-003/280 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL037805
| Credited |
21/09/2023
|
|
|
7
| പുരുഷോത്തമന്(Self) KL-13-011-001-003/284 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL037805
| Credited |
21/09/2023
|
|
|
8
| തങ്കമണി(Self) KL-13-011-001-003/20 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL037805
| Credited |
21/09/2023
|
|
|
9
| രാജി(Brother) KL-13-011-001-003/218 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL037805
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 8 | 9 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |