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
| നളിനാക്ഷി KL-13-011-001-002/347 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL089547
| Credited |
09/04/2024
|
|
Ambili
|
2
| ശാന്ത(Self) KL-13-011-001-002/325 | SC |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL089547
| Credited |
09/04/2024
|
|
Ambili
|
3
| ജയകുമാരി(Self) KL-13-011-001-002/321 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL089547
| Credited |
09/04/2024
|
|
Ambili
|
4
| ആനന്ദഭായിയമ്മ(Self) KL-13-011-001-002/326 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL089547
| Credited |
09/04/2024
|
|
Ambili
|
5
| സോമന് കെ(Father) KL-13-011-001-002/335 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL089547
| Credited |
09/04/2024
|
|
Ambili
|
6
| ശശിധരന്(Father) KL-13-011-001-002/285 | SC |
കുളക്കട കിഴക്ക്
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL089547
| Credited |
09/04/2024
|
|
Ambili
|
7
| ശാരദ KL-13-011-001-002/309 | SC |
കുളക്കട കിഴക്ക്
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL089547
| Credited |
09/04/2024
|
|
Ambili
|
8
| ഭാനുമതി KL-13-011-001-002/303 | SC |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011WL0110017
| Credited |
30/04/2024
|
|
Ambili
|
9
| തങ്കമണി(Self) KL-13-011-001-002/340 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
P
|
P
|
X
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL089547
| Credited |
09/04/2024
|
|
Ambili
|
| Daily Attendence | 6 | 0 | 8 | 8 | 9 | 0 | 7 | | | | | | | | | | | | | | |