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
| രമണിയമ്മ(Wife) KL-13-011-001-011/4 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL045314
| Credited |
10/11/2023
|
|
|
2
| രാധ(Wife) KL-13-011-001-011/271 | SC |
പൊങ്ങന്പാറ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL045314
| Credited |
10/11/2023
|
|
|
3
| രമ്യ(Self) KL-13-011-001-011/380 | OTHER |
പൊങ്ങന്പാറ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| UCO BANK | KOTTARAKARA | UCBA0002906 |
1613011001WL045314
| Credited |
10/11/2023
|
|
|
4
| ലളിത(Self) KL-13-011-001-011/43 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL045314
| Credited |
10/11/2023
|
|
|
5
| സുജ ആര്(Self) KL-13-011-001-011/366 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL045314
| Credited |
10/11/2023
|
|
|
6
| വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-011/290 | OTHER |
പൊങ്ങന്പാറ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL045314
| Credited |
10/11/2023
|
|
|
7
| സ്മിത ആര്(Self) KL-13-011-001-011/293 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL045314
| Credited |
10/11/2023
|
|
|
8
| മിനി(Self) KL-13-011-001-011/3 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL045314
| Credited |
10/11/2023
|
|
|
9
| സുപ്രഭ(Son) KL-13-011-001-011/40 | OTHER |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL045314
| Credited |
10/11/2023
|
|
|
10
| മിനി KL-13-011-001-011/284 | SC |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL045314
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 9 | 0 | 9 | 0 | 10 | | | | | | | | | | | | | | |