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
| ശശികല(Self) KL-13-011-001-001/110 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086957
| Credited |
19/02/2022
|
|
|
2
| സനല്കുമാര്.ആര്(Self) KL-13-011-001-001/145 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL086957
| Credited |
19/02/2022
|
|
|
3
| ശ്രീജിത്ത് എ(Daughter) KL-13-011-001-001/179 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL086957
| Credited |
19/02/2022
|
|
|
4
| കൃഷ്ണമ്മ(Self) KL-13-011-001-001/104 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086957
| Credited |
19/02/2022
|
|
|
5
| ഷീല(Wife) KL-13-011-001-001/106 | OTHER |
താഴത്തുകുളക്കട
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086957
| Credited |
19/02/2022
|
|
|
6
| അനിതാകുമാരി(Wife) KL-13-011-001-001/116 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086957
| Credited |
19/02/2022
|
|
|
7
| ശാന്ത(Self) KL-13-011-001-001/118 | SC |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086957
| Credited |
19/02/2022
|
|
|
8
| കുമാരി(Self) KL-13-011-001-001/126 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086957
| Credited |
19/02/2022
|
|
|
9
| ഷൈലജാദേവി(Wife) KL-13-011-001-001/150 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086957
| Credited |
19/02/2022
|
|
|
| Daily Attendence | 7 | 9 | 8 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |