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
| രത്നമ്മ(Self) KL-13-011-001-015/380 | OTHER |
മാവടി
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL004823
| Credited |
11/05/2024
|
|
saraswathy
|
2
| മഞ്ജു.ഒ(Self) KL-13-011-001-015/372 | SC |
മാവടി
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL004823
| Credited |
11/05/2024
|
|
saraswathy
|
3
| പ്രദീപ്കുമാര്(Self) KL-13-011-001-015/341 | SC |
മാവടി
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 346 |
346
|
0
|
0
|
346
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL004823
| Credited |
12/05/2024
|
|
saraswathy
|
4
| അമ്മിിണിക്കുട്ടി.എം(Self) KL-13-011-001-015/357 | SC |
മാവടി
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL004823
| Credited |
11/05/2024
|
|
saraswathy
|
5
| ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 | OTHER |
മാവടി
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL004823
| Credited |
11/05/2024
|
|
saraswathy
|
6
| രേണുക ബി KL-13-011-001-015/299 | SC |
മാവടി
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL004823
| Credited |
12/05/2024
|
|
saraswathy
|
7
| സുലജ.സി(Wife) KL-13-011-001-015/334 | OTHER |
മാവടി
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL004823
| Credited |
11/05/2024
|
|
saraswathy
|
8
| ഭാസ്ക്കരന്(Father) KL-13-011-001-015/31 | SC |
മാവടി
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 346 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL004823
| Credited |
11/05/2024
|
|
saraswathy
|
9
| രാധാമണിയമ്മ.ജെ(Self) KL-13-011-001-015/34 | OTHER |
മാവടി
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 346 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL004823
| Credited |
11/05/2024
|
|
saraswathy
|
| Daily Attendence | 0 | 5 | 0 | 5 | 6 | 0 | 8 | | | | | | | | | | | | | | |