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
| ഇന്ദിര KL-11-003-003-001/373 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL029833
| Credited |
04/08/2023
|
|
|
2
| ഉഷ KL-11-003-003-001/366 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL029833
| Credited |
04/08/2023
|
|
|
3
| രുഗ്മിണി(Self) KL-11-003-003-001/39 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHARUMMOODU | SBIN0070467 |
1611003003WL029833
| Credited |
04/08/2023
|
|
|
4
| ഓമന(Self) KL-11-003-003-001/383 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL029833
| Credited |
04/08/2023
|
|
|
5
| രാമചന്ദ്രന്(Father) KL-11-003-003-001/39 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL029833
| Credited |
04/08/2023
|
|
|
6
| പൊന്നമ്മ(Self) KL-11-003-003-001/38 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL029833
| Credited |
04/08/2023
|
|
|
7
| ശ്രീകുമാരി വിജയന് .കെ KL-11-003-003-001/381 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL029833
| Credited |
04/08/2023
|
|
|
8
| ബിജി(Self) KL-11-003-003-001/388 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL029833
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 0 | 6 | 5 | 5 | 0 | 8 | 8 | | | | | | | | | | | | | | |