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
| ശാമുവേല്.സി(Self) KL-13-011-001-003/274 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL058488
| Credited |
27/11/2023
|
|
|
2
| മോഹനകുമാര്(Father) KL-13-011-001-003/335 | OTHER |
കുറ്ററ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL058488
| Credited |
27/11/2023
|
|
|
3
| ശകുന്തള(Self) KL-13-011-001-003/387 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL058488
| Credited |
27/11/2023
|
|
|
4
| അംബിക.ബി(Brother) KL-13-011-001-003/271 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL058488
| Credited |
27/11/2023
|
|
|
5
| രാജി ആര്(Self) KL-13-011-001-003/358 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL058488
| Credited |
27/11/2023
|
|
|
6
| രാധാമണി.ആര്(Self) KL-13-011-001-003/272 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL058488
| Credited |
27/11/2023
|
|
|
7
| വസന്ത.സി KL-13-011-001-003/339 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL058488
| Credited |
27/11/2023
|
|
|
8
| രത്നവല്ലി(Self) KL-13-011-001-003/287 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL058488
| Credited |
27/11/2023
|
|
|
9
| സോമന്(Self) KL-13-011-001-003/281 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL058488
| Credited |
27/11/2023
|
|
|
10
| സജീവ് KL-13-011-001-003/349 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL058488
| Credited |
27/11/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |