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
| ജഗദമ്മ(Self) KL-13-011-001-013/27 | OTHER |
പാത്തല
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL091147
| Credited |
09/04/2024
|
|
|
2
| മോഹനന്(Father) KL-13-011-001-013/282 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL091147
| Credited |
09/04/2024
|
|
|
3
| സുനിലകുമാരി KL-13-011-001-013/279 | OTHER |
പാത്തല
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL091147
| Credited |
09/04/2024
|
|
|
4
| വത്സലകുമാരി(Self) KL-13-011-001-013/253 | OTHER |
പാത്തല
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL091147
| Credited |
09/04/2024
|
|
|
5
| സുധ KL-13-011-001-013/264 | SC |
പാത്തല
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL091147
| Credited |
09/04/2024
|
|
|
6
| സുദര്ശനന് നായര്(Father) KL-13-011-001-013/286 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091147
| Credited |
09/04/2024
|
|
|
7
| സുഭദ്ര(Wife) KL-13-011-001-013/260 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091147
| Credited |
09/04/2024
|
|
|
| Daily Attendence | 7 | 4 | 5 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |