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
| മായാദേവി(Self) KL-13-011-001-013/383 | OTHER |
പാത്തല
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL067902
| Credited |
06/02/2023
|
|
|
2
| ലീലാമ്മ(Self) KL-13-011-001-013/40 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL067902
| Credited |
06/02/2023
|
|
|
3
| തങ്കമ്മ(Self) KL-13-011-001-013/41 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL067902
| Credited |
06/02/2023
|
|
|
4
| ഉണ്ണി.കെ.റ്റി(Self) KL-13-011-001-013/379 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL067902
| Credited |
06/02/2023
|
|
|
5
| അശോകന്(Father) KL-13-011-001-013/394 | SC |
പാത്തല
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL067902
| Credited |
06/02/2023
|
|
|
6
| ജോളിമേരി(Self) KL-13-011-001-013/376 | OTHER |
പാത്തല
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL067902
| Credited |
06/02/2023
|
|
|
7
| ഗോപകുമാരന്നായര്(Self) KL-13-011-001-013/391 | OTHER |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL067902
| Credited |
06/02/2023
|
|
|
8
| ഭാസ്ക്കരന് വി റ്റി(Self) KL-13-011-001-013/403 | SC |
പാത്തല
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL067902
| Credited |
06/02/2023
|
|
|
9
| ലീല.ആര്(Self) KL-13-011-001-013/399 | SC |
പാത്തല
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL067902
| Credited |
06/02/2023
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 9 | 0 | 7 | | | | | | | | | | | | | | |