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
| ചന്ദ്രശേഖരന് ആര്(Father) KL-13-011-001-011/292 | SC |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL072547
| Credited |
06/02/2023
|
|
|
2
| അനിതകുമാരി(Self) KL-13-011-001-011/31 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL072547
| Credited |
06/02/2023
|
|
|
3
| രാധാമണിയമ്മ(Self) KL-13-011-001-011/302 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL072547
| Credited |
06/02/2023
|
|
|
4
| ഓമനയമ്മ ജെ(Self) KL-13-011-001-011/296 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL072547
| Credited |
06/02/2023
|
|
|
5
| സ്മിത ആര്(Self) KL-13-011-001-011/293 | OTHER |
പൊങ്ങന്പാറ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL072547
| Credited |
06/02/2023
|
|
|
6
| മിനി(Self) KL-13-011-001-011/3 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL072547
| Credited |
06/02/2023
|
|
|
7
| സിന്ധു(Self) KL-13-011-001-011/33 | OTHER |
പൊങ്ങന്പാറ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL072547
| Credited |
06/02/2023
|
|
|
8
| മണിയമ്മ(Self) KL-13-011-001-011/338 | OTHER |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL072547
| Credited |
06/02/2023
|
|
|
9
| ലളിതാഭായി(Self) KL-13-011-001-011/333 | OTHER |
പൊങ്ങന്പാറ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL072547
| Credited |
06/02/2023
|
|
|
| Daily Attendence | 5 | 6 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |