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
| അംബിക KL-13-011-001-008/306 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL086928
| Credited |
25/03/2024
|
|
SASIKALA J
|
2
| നളിനി KL-13-011-001-008/309 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL086928
| Credited |
25/03/2024
|
|
SASIKALA J
|
3
| പങ്കജാക്ഷി KL-13-011-001-008/364 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL086928
| Credited |
25/03/2024
|
|
SASIKALA J
|
4
| രാധാമണിയമ്മ KL-13-011-001-008/308 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL086928
| Credited |
25/03/2024
|
|
SASIKALA J
|
5
| സരള KL-13-011-001-008/303 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086928
| Credited |
25/03/2024
|
|
SASIKALA J
|
6
| അനിത.റ്റി KL-13-011-001-008/285 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | MYLOM | CNRB0005836 |
1613011001WL086928
| Credited |
25/03/2024
|
|
SASIKALA J
|
7
| ബിന്ദു(Wife) KL-13-011-001-008/342 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL086928
| Credited |
25/03/2024
|
|
SASIKALA J
|
8
| സോമന്(Self) KL-13-011-001-008/363 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL086928
| Credited |
25/03/2024
|
|
SASIKALA J
|
| Daily Attendence | 6 | 5 | 7 | 0 | 4 | 0 | 7 | | | | | | | | | | | | | | |