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
| ജലജാ ആനന്ദ്(Self) KL-13-011-001-017/11 | OTHER |
മൈലംകുളം
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL078958
| Credited |
22/03/2023
|
|
|
2
| ബിജി ഷാജി(Self) KL-13-011-001-017/114 | OTHER |
മൈലംകുളം
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL078958
| Credited |
22/03/2023
|
|
|
3
| ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL078958
| Credited |
22/03/2023
|
|
|
4
| അനിത ബാബു KL-13-011-001-017/145 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL078958
| Credited |
22/03/2023
|
|
|
5
| ബീന.ജി KL-13-011-001-017/151 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL078958
| Credited |
22/03/2023
|
|
|
6
| പൊന്നമ്മ(Self) KL-13-011-001-017/18 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL078958
| Credited |
22/03/2023
|
|
|
7
| ബിന്സി(Self) KL-13-011-001-012/292 | OTHER |
വെണ്ടാര്
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL078958
| Credited |
22/03/2023
|
|
|
8
| ശ്രീലത(Wife) KL-13-011-001-017/107 | OTHER |
മൈലംകുളം
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL078958
| Credited |
22/03/2023
|
|
|
9
| രമ KL-13-011-001-017/110 | OTHER |
മൈലംകുളം
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL078958
| Credited |
22/03/2023
|
|
|
| Daily Attendence | 9 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |