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
| ദേവയാനിയമ്മ(Self) KL-13-011-001-014/246 | SC |
പൂവറ്റൂര്
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL043654
| Credited |
14/12/2022
|
|
|
2
| സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL043654
| Credited |
14/12/2022
|
|
|
3
| സരസ്വതി(Self) KL-13-011-001-014/259 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL043654
| Credited |
14/12/2022
|
|
|
4
| ലക്ഷ്മിക്കുട്ടി കെ(Self) KL-13-011-001-014/258 | SC |
പൂവറ്റൂര്
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL043654
| Credited |
14/12/2022
|
|
|
5
| പൊടിയന്(Father) KL-13-011-001-014/260 | SC |
പൂവറ്റൂര്
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL043654
| Credited |
14/12/2022
|
|
|
6
| ശ്രീലത.എസ്(Self) KL-13-011-001-014/26 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL043654
| Credited |
14/12/2022
|
|
|
7
| ജഗദമ്മ(Self) KL-13-011-001-014/25 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL043654
| Credited |
14/12/2022
|
|
|
8
| കൊച്ചുകുഞ്ഞ്(Self) KL-13-011-001-014/251 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL043654
| Credited |
14/12/2022
|
|
|
9
| സുനിത(Self) KL-13-011-001-014/253 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL043654
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 7 | 9 | 7 | 0 | 8 | 4 | 0 | | | | | | | | | | | | | | |