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
| ശാന്ത(Self) KL-13-011-001-003/383 | SC |
കുറ്ററ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL023059
| Credited |
20/07/2023
|
|
|
2
| ഷൈലജസത്യന് KL-13-011-001-004/219 | OTHER |
മലപ്പാറ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL023059
| Credited |
20/07/2023
|
|
|
3
| ഗൌരിക്കുട്ടി KL-13-011-001-004/217 | OTHER |
മലപ്പാറ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL023059
| Credited |
21/07/2023
|
|
|
4
| ഗീതാദേവി(Self) KL-13-011-001-004/20 | OTHER |
മലപ്പാറ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL023059
| Credited |
20/07/2023
|
|
|
5
| ഓമന(Self) KL-13-011-001-004/212 | OTHER |
മലപ്പാറ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL023059
| Credited |
20/07/2023
|
|
|
6
| ജാനകി(Self) KL-13-011-001-004/228 | SC |
മലപ്പാറ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL023059
| Credited |
20/07/2023
|
|
|
7
| അമ്പിളി.എല് KL-13-011-001-004/230 | OTHER |
മലപ്പാറ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL023059
| Credited |
20/07/2023
|
|
|
8
| പൊന്നമ്മ(Self) KL-13-011-001-004/197 | OTHER |
മലപ്പാറ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL023059
| Credited |
20/07/2023
|
|
|
9
| തങ്കമണി(Son) KL-13-011-001-004/235 | OTHER |
മലപ്പാറ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL023059
| Credited |
20/07/2023
|
|
|
10
| സുഭദ്ര KL-13-011-001-004/222 | OTHER |
മലപ്പാറ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL023059
| Credited |
20/07/2023
|
|
|
| Daily Attendence | 0 | 4 | 8 | 0 | 4 | 8 | 7 | | | | | | | | | | | | | | |