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
| ലതിക(Self) KL-13-011-001-003/167 | OTHER |
കുറ്ററ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL040887
| Credited |
15/10/2022
|
|
|
2
| രാധാമണി(Self) KL-13-011-001-003/178 | 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
| ലതികാകുമാരി(Wife) KL-13-011-001-003/168 | OTHER |
കുറ്ററ
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL040887
| Credited |
15/10/2022
|
|
|
4
| സാറാമ്മ(Wife) KL-13-011-001-003/171 | 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
| ബാബുക്കുട്ടി(Self) KL-13-011-001-003/157 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL040887
| Credited |
15/10/2022
|
|
|
6
| വിമല.ബി(Self) KL-13-011-001-003/17 | 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
|
|
|
7
| രാധാമണി(Self) KL-13-011-001-003/170 | SC |
കുറ്ററ
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL040887
| Credited |
15/10/2022
|
|
|
8
| ശ്രീലത.വി(Self) KL-13-011-001-003/159 | 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
| ശോഭന(Self) KL-13-011-001-003/169 | 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
| പൊന്നമ്മ(Wife) KL-13-011-001-003/157 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL040887
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 7 | 9 | 0 | 10 | 0 | 0 | 7 | | | | | | | | | | | | | | |