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
| രേവതി വി(Self) KL-13-011-001-004/357 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL064444
| Credited |
24/12/2021
|
|
|
2
| ശ്രീജ കെ(Wife) KL-13-011-001-004/383 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL064444
| Credited |
24/12/2021
|
|
|
3
| മഹേശ്വരി(Self) KL-13-011-001-004/375 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL064444
| Credited |
24/12/2021
|
|
|
4
| ലിജി(Self) KL-13-011-001-004/373 | OTHER |
മലപ്പാറ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL064444
| Credited |
24/12/2021
|
|
|
5
| പ്രസന്നകുമാരി(Wife) KL-13-011-001-004/34 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL064444
| Credited |
24/12/2021
|
|
|
6
| ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 | OTHER |
മലപ്പാറ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL064444
| Credited |
24/12/2021
|
|
|
7
| മേരി(Self) KL-13-011-001-004/46 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL064444
| Credited |
24/12/2021
|
|
|
8
| അമ്പിളി(Self) KL-13-011-001-004/39 | SC |
മലപ്പാറ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL064444
| Credited |
18/02/2022
|
|
|
9
| സരസ്വതി(Self) KL-13-011-001-004/38 | SC |
മലപ്പാറ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL064444
| Credited |
18/02/2022
|
|
|
10
| ജ്യോതി(Self) KL-13-011-001-004/358 | SC |
മലപ്പാറ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL064444
| Credited |
18/02/2022
|
|
|
| Daily Attendence | 7 | 6 | 7 | 0 | 6 | 6 | 9 | | | | | | | | | | | | | | |