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
| ശ്യാമള(Self) KL-13-011-001-011/363 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL049919
| Credited |
14/12/2022
|
|
|
2
| രമണിയമ്മ(Wife) KL-13-011-001-011/4 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL049919
| Credited |
14/12/2022
|
|
|
3
| സുധാമണി(Self) KL-13-011-001-011/402 | OTHER |
പൊങ്ങന്പാറ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL049919
| Credited |
14/12/2022
|
|
|
4
| വിജിത.യു(Self) KL-13-011-001-011/410 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| UNION BANK OF INDIA | KOTTARAKKARA | UBIN0829153 |
1613011001WL049919
| Credited |
14/12/2022
|
|
|
5
| മജ്ഞുഷ(Self) KL-13-011-001-011/395 | OTHER |
പൊങ്ങന്പാറ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| UNION BANK OF INDIA | KOTTARAKKARA | UBIN0829153 |
1613011001WL049919
| Credited |
14/12/2022
|
|
|
6
| സുജ ആര്(Self) KL-13-011-001-011/366 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL049919
| Credited |
14/12/2022
|
|
|
7
| ശ്രീകുമാരി.റ്റി(Self) KL-13-011-001-011/34 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL049919
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |