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
| രാജേന്ദ്രന്നായര്.ആര്(Self) KL-13-011-001-001/197 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011WL0074358
| Credited |
17/02/2023
|
|
|
2
| ആശ(Self) KL-13-011-001-001/276 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL060968
| Credited |
01/02/2023
|
|
|
3
| ആനന്ദ.ഡി(Self) KL-13-011-001-001/121 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL060968
| Credited |
01/02/2023
|
|
|
4
| ശാന്ത(Self) KL-13-011-001-001/118 | SC |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL060968
| Credited |
01/02/2023
|
|
|
5
| രാധാമണിയമ്മ(Self) KL-13-011-001-001/206 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL060968
| Credited |
01/02/2023
|
|
|
6
| വത്സല റ്റി(Self) KL-13-011-001-001/283 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL060968
| Credited |
01/02/2023
|
|
|
7
| അശ്വതി.എസ്(Self) KL-13-011-001-001/127 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL060968
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 5 | 0 | 0 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |