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
| സരസ്വതി.സി(Self) KL-13-011-001-019/15 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL088463
| Credited |
03/04/2022
|
|
|
2
| ശ്രീകല.കെ(Self) KL-13-011-001-019/21 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL088463
| Credited |
03/04/2022
|
|
|
3
| വസന്തകുമാരി KL-13-011-001-019/217 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL088463
| Credited |
03/04/2022
|
|
|
4
| പ്രസന്ന KL-13-011-001-019/218 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL088463
| Credited |
03/04/2022
|
|
|
5
| പത്മാവതിയമ്മ(Son) KL-13-011-001-019/20 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL088463
| Credited |
03/04/2022
|
|
|
6
| ഉഷാകുമാരി KL-13-011-001-019/265 | OTHER |
ആറ്റുവാശ്ശേരി
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL088463
| Credited |
03/04/2022
|
|
|
7
| രാധാമണിയമ്മ(Self) KL-13-011-001-019/271 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL088463
| Credited |
03/04/2022
|
|
|
8
| സുശീലകുമാരി(Self) KL-13-011-001-019/164 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL088463
| Credited |
04/04/2022
|
|
|
9
| ഷൈലജ(Self) KL-13-011-001-019/246 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088463
| Credited |
04/04/2022
|
|
|
| Daily Attendence | 8 | 0 | 7 | 0 | 7 | 8 | 7 | | | | | | | | | | | | | | |