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
| ശോശാമ്മ ചാള്സ്(Self) KL-13-011-001-010/23 | SC |
പെരുംകുളം
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL101062
| Credited |
19/04/2024
|
|
kunjumol
|
2
| ജോര്ജ്ജ്കുട്ടി(Self) KL-13-011-001-010/24 | SC |
പെരുംകുളം
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL101062
| Credited |
19/04/2024
|
|
kunjumol
|
3
| രത്നമ്മ(Self) KL-13-011-001-010/217 | OTHER |
പെരുംകുളം
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL101062
| Credited |
19/04/2024
|
|
kunjumol
|
4
| ശ്രീദവി(Self) KL-13-011-001-010/208 | OTHER |
പെരുംകുളം
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL101062
| Credited |
19/04/2024
|
|
kunjumol
|
5
| അമ്മിണി(Self) KL-13-011-001-010/226 | OTHER |
പെരുംകുളം
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL101062
| Credited |
19/04/2024
|
|
kunjumol
|
6
| സുഭദ്രാമ്മ(Son) KL-13-011-001-010/216 | OTHER |
പെരുംകുളം
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL101062
| Credited |
19/04/2024
|
|
kunjumol
|
| Daily Attendence | 2 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |