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
| മിനി.ബി(Self) KL-13-011-001-015/343 | OTHER |
മാവടി
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL107879
| Credited |
22/04/2022
|
|
|
2
| ചെല്ലപ്പന്.റ്റി(Father) KL-13-011-001-015/352 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
0
|
582
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL107879
| Credited |
22/04/2022
|
|
|
3
| സുശീല.ജെ(Self) KL-13-011-001-015/6 | SC |
മാവടി
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
0
|
873
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011WL0111794
| Credited |
08/08/2022
|
|
|
4
| ബിന്ദു.വി(Self) KL-13-011-001-015/69 | OTHER |
മാവടി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL107879
| Credited |
22/04/2022
|
|
|
5
| പ്രസന്നകുമാരി(Self) KL-13-011-001-015/43 | OTHER |
മാവടി
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL107879
| Credited |
22/04/2022
|
|
|
6
| ഗീതാഭായി(Self) KL-13-011-001-015/53 | OTHER |
മാവടി
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 291 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL107879
| Credited |
22/04/2022
|
|
|
7
| രാധാമണിയമ്മ.ജെ(Self) KL-13-011-001-015/34 | OTHER |
മാവടി
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL107879
| Credited |
22/04/2022
|
|
|
8
| മഞ്ജുകുമാരിയമ്മ(Wife) KL-13-011-001-015/58 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL107879
| Credited |
22/04/2022
|
|
|
| Daily Attendence | 7 | 5 | 1 | 3 | 5 | 3 | 5 | | | | | | | | | | | | | | |