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
| ശ്രീധരന്പിള്ള.വി(Self) KL-13-011-001-012/369 | OTHER |
വെണ്ടാര്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL096417
| Credited |
19/04/2024
|
|
siji s
|
2
| ഗീതാകുമാരി എല്(Self) KL-13-011-001-012/384 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL096417
| Credited |
19/04/2024
|
|
siji s
|
3
| സതികുമാരി(Self) KL-13-011-001-012/78 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL096417
| Credited |
19/04/2024
|
|
siji s
|
4
| ജയശ്രീ.പി(Wife) KL-13-011-001-012/84 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL096417
| Credited |
19/04/2024
|
|
siji s
|
5
| സ്മിത.ബി.സുരേഷ്(Self) KL-13-011-001-012/91 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL096417
| Credited |
19/04/2024
|
|
siji s
|
6
| പ്രഭ(Self) KL-13-011-001-012/46 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL096417
| Credited |
19/04/2024
|
|
siji s
|
| Daily Attendence | 6 | 6 | 5 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |