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
| ശോഭനാകുമാരി(Self) KL-13-011-001-001/242 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | BHARANIKAVU | SBIN0011924 |
1613011001WL036506
| Credited |
13/10/2021
|
|
|
2
| രാധാമണിയമ്മ.ബി(Wife) KL-13-011-001-001/197 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL036506
| Credited |
13/10/2021
|
|
|
3
| ശ്രീജിത്ത് എ(Daughter) KL-13-011-001-001/179 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL036506
| Credited |
13/10/2021
|
|
|
4
| അമല് എസ്(Daughter) KL-13-011-001-001/287 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL036506
| Credited |
13/10/2021
|
|
|
5
| ശാന്ത(Self) KL-13-011-001-001/118 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL036506
| Credited |
17/11/2021
|
|
|
6
| ലേഖകുമാരി KL-13-011-001-001/287 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL036506
| Credited |
13/10/2021
|
|
|
7
| ഷൈലജാദേവി(Wife) KL-13-011-001-001/150 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL036506
| Credited |
13/10/2021
|
|
|
8
| പങ്കജാക്ഷി(Wife) KL-13-011-001-001/181 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL036506
| Credited |
17/11/2021
|
|
|
9
| അശ്വതി.എസ്(Self) KL-13-011-001-001/127 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL036506
| Credited |
13/10/2021
|
|
|
| Daily Attendence | 8 | 9 | 8 | 9 | 0 | 0 | 7 | | | | | | | | | | | | | | |