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
| രത്നമ്മ(Self) KL-13-011-001-015/380 | OTHER |
മാവടി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 346 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL003442
| Credited |
03/05/2024
|
|
saraswathy
|
2
| അമ്മിിണിക്കുട്ടി.എം(Self) KL-13-011-001-015/357 | SC |
മാവടി
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 346 |
1384
|
0
|
0
|
1384
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL003442
| Credited |
03/05/2024
|
|
saraswathy
|
3
| ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 | OTHER |
മാവടി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 346 |
2076
|
0
|
0
|
2076
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003442
| Credited |
03/05/2024
|
|
saraswathy
|
4
| രേണുക ബി KL-13-011-001-015/299 | SC |
മാവടി
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 346 |
2076
|
0
|
0
|
2076
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003442
| Credited |
03/05/2024
|
|
saraswathy
|
5
| ഭാസ്ക്കരന്(Father) KL-13-011-001-015/31 | SC |
മാവടി
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL003442
| Credited |
03/05/2024
|
|
saraswathy
|
| Daily Attendence | 4 | 3 | 0 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |