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
| സുധാമണി(Self) KL-13-011-001-014/71 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL037641
| Credited |
05/10/2022
|
|
|
2
| ശാരദ(Self) KL-13-011-001-014/8 | SC |
പൂവറ്റൂര്
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL037641
| Credited |
05/10/2022
|
|
|
3
| പ്രസന്നകുമാരി(Self) KL-13-011-001-014/69 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL037641
| Credited |
05/10/2022
|
|
|
4
| ശ്യാമളകുമാരി(Self) KL-13-011-001-014/70 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL037641
| Credited |
05/10/2022
|
|
|
5
| സരളാദേവി.ബി KL-13-011-001-014/96 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL037641
| Credited |
05/10/2022
|
|
|
6
| പ്രഭാകരന്പിള്ള(Self) KL-13-011-001-014/90 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL037641
| Credited |
05/10/2022
|
|
|
| Daily Attendence | 4 | 0 | 5 | 5 | 0 | 0 | 6 | | | | | | | | | | | | | | |