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
| മല്ലിക(Wife) KL-13-011-001-004/308 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL020534
| Credited |
25/07/2022
|
|
|
2
| രമണി.ജി KL-13-011-001-014/130 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL020534
| Credited |
25/07/2022
|
|
|
3
| ലേഖാഗോപി(Self) KL-13-011-001-008/1 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL020534
| Credited |
25/07/2022
|
|
|
4
| ഗോപിനാഥന്പിളള(Self) KL-13-011-001-008/283 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL020534
| Credited |
25/07/2022
|
|
|
5
| രാധാമണിയമ്മ.ബി(Self) KL-13-011-001-014/12 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL020534
| Credited |
25/07/2022
|
|
|
6
| സരളകുമാരി.എസ്(Self) KL-13-011-001-014/17 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL020534
| Credited |
25/07/2022
|
|
|
7
| ഗിരിജാകുമാരി KL-13-011-001-014/155 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL020534
| Credited |
25/07/2022
|
|
|
8
| ദേവരാജന്(Daughter) KL-13-011-001-004/150 | OTHER |
മലപ്പാറ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL020534
| Credited |
25/07/2022
|
|
|
9
| അമ്പിളി(Self) KL-13-011-001-008/232 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL020534
| Credited |
25/07/2022
|
|
|
10
| ഗീതാകുമാരി എല്(Self) KL-13-011-001-008/451 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL020534
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 5 | 5 | 0 | 0 | 6 | | | | | | | | | | | | | | |