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
| ജയശ്രീ(Self) KL-13-011-001-003/145 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL040887
| Credited |
15/10/2022
|
|
|
2
| പ്രിയ(Self) KL-13-011-001-003/151 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL040887
| Credited |
15/10/2022
|
|
|
3
| ജയകുമാരി(Self) KL-13-011-001-003/149 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL040887
| Credited |
15/10/2022
|
|
|
4
| വസന്തകുമാരി(Self) KL-13-011-001-003/155 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL040887
| Credited |
15/10/2022
|
|
|
5
| പത്മകുമാരി(Self) KL-13-011-001-003/148 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL040887
| Credited |
15/10/2022
|
|
|
6
| ഓമന(Son) KL-13-011-001-003/154 | SC |
കുറ്ററ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL040887
| Credited |
15/10/2022
|
|
|
7
| ജഗദമ്മ(Son) KL-13-011-001-003/150 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL040887
| Credited |
15/10/2022
|
|
|
8
| ശുഭകുമാരി(Sister-in-Law) KL-13-011-001-003/148 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL040887
| Credited |
15/10/2022
|
|
|
9
| രാജേന്ദ്രന്(Self) KL-13-011-001-003/150 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL040887
| Credited |
15/10/2022
|
|
|
10
| റാണി(Wife) KL-13-011-001-003/154 | SC |
കുറ്ററ
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL040887
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 10 | 9 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |