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
| സരസ്വതിയമ്മ(Self) KL-13-011-001-002/263 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
2
| സാവിത്രി.എസ്(Self) KL-13-011-001-002/264 | SC |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
3
| ശാന്ത(Self) KL-13-011-001-002/325 | SC |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
4
| ജയകുമാരി(Self) KL-13-011-001-002/321 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
5
| ആനന്ദഭായിയമ്മ(Self) KL-13-011-001-002/326 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
6
| സോമന് കെ(Father) KL-13-011-001-002/335 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
7
| ശാരദ KL-13-011-001-002/309 | SC |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
8
| ഭാനുമതി KL-13-011-001-002/303 | SC |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |