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
| രത്നമ്മ(Self) KL-13-011-001-015/380 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL008660
| Credited |
28/05/2024
|
|
saraswathy
|
2
| ലീലാമ്മ കെ(Self) KL-13-011-001-015/389 | OTHER |
മാവടി
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL008660
| Credited |
28/05/2024
|
|
saraswathy
|
3
| ഗോപി(Father) KL-13-011-001-015/285 | SC |
മാവടി
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 346 |
1730
|
0
|
0
|
1730
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL008660
| Credited |
28/05/2024
|
|
saraswathy
|
4
| പ്രദീപ്കുമാര്(Self) KL-13-011-001-015/341 | SC |
മാവടി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 346 |
2076
|
0
|
0
|
2076
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL008660
| Credited |
28/05/2024
|
|
saraswathy
|
5
| അമ്മിിണിക്കുട്ടി.എം(Self) KL-13-011-001-015/357 | SC |
മാവടി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 346 |
2076
|
0
|
0
|
2076
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL008660
| Credited |
28/05/2024
|
|
saraswathy
|
6
| ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 | OTHER |
മാവടി
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 346 |
1730
|
0
|
0
|
1730
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL008660
| Credited |
28/05/2024
|
|
saraswathy
|
7
| രേണുക ബി KL-13-011-001-015/299 | SC |
മാവടി
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL008660
| Credited |
28/05/2024
|
|
saraswathy
|
8
| സുലജ.സി(Wife) KL-13-011-001-015/334 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 346 |
1730
|
0
|
0
|
1730
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL008660
| Credited |
28/05/2024
|
|
saraswathy
|
9
| ഭവാനി(Self) KL-13-011-001-015/385 | SC |
മാവടി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 346 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL008660
| Credited |
28/05/2024
|
|
saraswathy
|
10
| ഭാസ്ക്കരന്(Father) KL-13-011-001-015/31 | SC |
മാവടി
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL008660
| Credited |
28/05/2024
|
|
saraswathy
|
| Daily Attendence | 8 | 8 | 0 | 8 | 9 | 7 | 7 | | | | | | | | | | | | | | |