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
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL081067
| Credited |
31/03/2023
|
|
|
2
| മഞ്ജു.ഒ(Self) KL-13-011-001-015/372 | SC |
മാവടി
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL081067
| Credited |
31/03/2023
|
|
|
3
| രേണുക റ്റി(Self) KL-13-011-001-015/383 | OTHER |
മാവടി
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL081067
| Credited |
31/03/2023
|
|
|
4
| പ്രസന്നകുമാരി(Self) KL-13-011-001-015/43 | OTHER |
മാവടി
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL081067
| Credited |
31/03/2023
|
|
|
5
| സോമന്(Self) KL-13-011-001-015/49 | SC |
മാവടി
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL081067
| Credited |
31/03/2023
|
|
|
6
| രാജന്.ജി(Self) KL-13-011-001-015/377 | SC |
മാവടി
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL081067
| Credited |
31/03/2023
|
|
|
7
| അമ്പിളി സജി(Self) KL-13-011-001-015/40 | OTHER |
മാവടി
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL081067
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |