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
| നിഷ ആര്(Sister-in-Law) KL-13-011-001-001/326 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL088987
| Credited |
25/03/2024
|
|
mini
|
2
| വിജയമ്മ ഇ(Self) KL-13-011-001-001/298 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL088987
| Credited |
25/03/2024
|
|
mini
|
3
| ജയശ്രീ KL-13-011-001-001/288 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL088987
| Credited |
25/03/2024
|
|
mini
|
4
| ശോഭനാകുമാരി(Self) KL-13-011-001-001/242 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BHARANIKAVU | SBIN0011924 |
1613011001WL088987
| Credited |
25/03/2024
|
|
mini
|
5
| സുജ.ആര്(Self) KL-13-011-001-001/331 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL088987
| Credited |
25/03/2024
|
|
mini
|
6
| ആശ(Self) KL-13-011-001-001/276 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL088987
| Credited |
25/03/2024
|
|
mini
|
7
| ശാന്ത(Self) KL-13-011-001-001/118 | SC |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088987
| Credited |
25/03/2024
|
|
mini
|
8
| സുമ വി(Sister-in-Law) KL-13-011-001-001/297 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088987
| Credited |
25/03/2024
|
|
mini
|
9
| ശിവദാസന്(Father) KL-13-011-001-001/291 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL088987
| Credited |
25/03/2024
|
|
mini
|
10
| ശാന്ത എ ജി(Son) KL-13-011-001-001/379 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL088987
| Credited |
25/03/2024
|
|
mini
|
| Daily Attendence | 6 | 6 | 6 | 0 | 4 | 3 | 0 | | | | | | | | | | | | | | |