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
| ശോഭനാകുമാരി(Self) KL-13-011-001-001/30 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL092682
| Credited |
31/03/2022
|
|
|
2
| സുജാത(Self) KL-13-011-001-001/321 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL092682
| Credited |
31/03/2022
|
|
|
3
| വത്സലകുമാരി(Self) KL-13-011-001-001/281 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL092682
| Credited |
01/04/2022
|
|
|
4
| ശോഭാകുമാരി.പി(Self) KL-13-011-001-002/117 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL092682
| Credited |
01/04/2022
|
|
|
5
| ഓമന(Self) KL-13-011-001-001/84 | SC |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL092682
| Credited |
31/03/2022
|
|
|
6
| വിജയമ്മ(Self) KL-13-011-001-001/280 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL092682
| Credited |
01/04/2022
|
|
|
7
| വിശാലാക്ഷിയമ്മ(Self) KL-13-011-001-001/33 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL092682
| Credited |
01/04/2022
|
|
|
8
| വിലാസിനിയമ്മ(Self) KL-13-011-001-001/82 | OTHER |
താഴത്തുകുളക്കട
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL092682
| Credited |
01/04/2022
|
|
|
| Daily Attendence | 6 | 8 | 8 | 6 | 4 | 0 | 6 | | | | | | | | | | | | | | |