ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ലത.എസ്(Self) KL-13-007-003-005/437 | OTHER |
പരക്കുളം
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL049422
| Credited |
14/12/2022
|
|
|
2
| ലീല(Self) KL-13-007-003-005/27 | SC |
പരക്കുളം
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL049422
| Credited |
14/12/2022
|
|
|
3
| ശാന്ത(Self) KL-13-007-003-005/28 | SC |
പരക്കുളം
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL049422
| Credited |
14/12/2022
|
|
|
4
| നൂർജഹാന്(Self) KL-13-007-003-005/82 | OTHER |
പരക്കുളം
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| UNION BANK OF INDIA | KOTTIYAM (DIST. KOLLAM) | UBIN0533670 |
1613007003WL049422
| Credited |
14/12/2022
|
|
|
5
| ശകുന്തള(Son) KL-13-007-003-005/19 | SC |
പരക്കുളം
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL049422
| Credited |
14/12/2022
|
|
|
6
| വിനോദ്.എ(Self) KL-13-007-003-004/4425 | OTHER |
കൊട്ടിയം
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL049422
| Credited |
14/12/2022
|
|
|
7
| ഷമീമ(Self) KL-13-007-003-005/41 | OTHER |
പരക്കുളം
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL049422
| Credited |
14/12/2022
|
|
|
8
| ലീല(Self) KL-13-007-003-005/3582 | SC |
പരക്കുളം
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL049422
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 0 | 5 | 6 | 0 | 5 | 6 | 5 | 6 | | | | | | | | | | | | | | |