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
| ഗോപകുമാര് ജി(Daughter) KL-13-011-001-002/349 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL069295
| Credited |
05/01/2022
|
|
|
2
| ബാലചന്ദ്രന് ജി(Father) KL-13-011-001-002/364 | SC |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL069295
| Credited |
19/02/2022
|
|
|
3
| മിനി ബി(Self) KL-13-011-001-002/364 | SC |
കുളക്കട കിഴക്ക്
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL069295
| Credited |
19/02/2022
|
|
|
4
| സുശീലാമ്മ.കെ.ബി(Self) KL-13-011-001-002/66 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL069295
| Credited |
05/01/2022
|
|
|
5
| സുശീല.റ്റി(Self) KL-13-011-001-002/90 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL069295
| Credited |
05/01/2022
|
|
|
6
| രമണി.എല്(Self) KL-13-011-001-002/95 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL069295
| Credited |
19/02/2022
|
|
|
7
| വസന്ത(Self) KL-13-011-001-002/379 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL069295
| Credited |
19/02/2022
|
|
|
8
| തങ്കമണി(Self) KL-13-011-001-002/340 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL069295
| Credited |
05/01/2022
|
|
|
| Daily Attendence | 5 | 7 | 7 | 0 | 0 | 5 | 6 | | | | | | | | | | | | | | |