ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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. എം(Self) KL-13-007-003-005/302 | SC |
പരക്കുളം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL087061
| Credited |
25/03/2024
|
|
Ani
|
2
| രാധ(Self) KL-13-007-003-006/116 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 333 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL087061
| Credited |
25/03/2024
|
|
Seena
|
3
| ലീല(Self) KL-13-007-003-005/27 | SC |
പരക്കുളം
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL087061
| Credited |
25/03/2024
|
|
Seena
|
4
| വല്സല(Self) KL-13-007-003-006/11 | OTHER |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL087061
| Credited |
25/03/2024
|
|
Seena
|
5
| സുനിത(Self) KL-13-007-003-006/114 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL087061
| Credited |
25/03/2024
|
|
Ani
|
6
| നൂർജഹാന്(Self) KL-13-007-003-005/82 | OTHER |
പരക്കുളം
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 333 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | KOTTIYAM (DIST. KOLLAM) | UBIN0533670 |
1613007003WL087061
| Credited |
25/03/2024
|
|
Seena
|
7
| ഇന്ദിര(Self) KL-13-007-003-006/19 | SC |
കൊട്ടിയം സൌത്ത്
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL087061
| Credited |
25/03/2024
|
|
Seena
|
8
| റഷീദ(Self) KL-13-007-003-006/3994 | OTHER |
കൊട്ടിയം സൌത്ത്
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL087061
| Credited |
26/03/2024
|
|
Seena
|
9
| ഷമീമ(Self) KL-13-007-003-005/41 | OTHER |
പരക്കുളം
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL087061
| Credited |
26/03/2024
|
|
Ani
|
10
| ലീല(Self) KL-13-007-003-005/3582 | SC |
പരക്കുളം
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL087061
| Credited |
25/03/2024
|
|
Seena
|
| Daily Attendence | 7 | 9 | 7 | 0 | 7 | 6 | 5 | 4 | 0 | 3 | 0 | | | | | | | | | | | | | | |