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 എസ്(Self) KL-13-011-001-003/414 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL092633
| Credited |
31/03/2022
|
|
|
2
| ഷേര്ളി ബിനു(Self) KL-13-011-001-003/64 | OTHER |
കുറ്ററ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL092633
| Credited |
01/04/2022
|
|
|
3
| ജീവ.പി(Self) KL-13-011-001-003/63 | OTHER |
കുറ്ററ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL092633
| Credited |
01/04/2022
|
|
|
4
| രവീന്ദ്രന്പിള്ള(Self) KL-13-011-001-003/50 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL092633
| Credited |
01/04/2022
|
|
|
5
| ലത.സി(Self) KL-13-011-001-003/5 | SC |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL092633
| Credited |
31/03/2022
|
|
|
6
| മോളിക്കുട്ടി(Self) KL-13-011-001-003/53 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL092633
| Credited |
01/04/2022
|
|
|
7
| സിജി വിനോദ്(Father-in_Law) KL-13-011-001-003/64 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA ADB | SBIN0070241 |
1613011001WL092633
| Credited |
31/03/2022
|
|
|
8
| സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL092633
| Credited |
31/03/2022
|
|
|
9
| ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL092633
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 7 | 7 | 9 | 5 | 9 | 8 | 0 | | | | | | | | | | | | | | |