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
| ശാന്തമ്മ(Self) KL-13-011-001-016/36 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL000613
| Credited |
19/05/2023
|
|
|
2
| സാലി ബാബു(Self) KL-13-011-001-016/45 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL000613
| Credited |
19/05/2023
|
|
|
3
| രാഘവന്(Self) KL-13-011-001-016/35 | SC |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011WL0008802
| Credited |
30/05/2023
|
|
|
4
| ആനിയമ്മ ബിജു(Self) KL-13-011-001-016/43 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL000613
| Credited |
19/05/2023
|
|
|
5
| ജോയിക്കുട്ടി(Self) KL-13-011-001-016/31 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL000613
| Credited |
19/05/2023
|
|
|
6
| കുഞ്ഞുമോള് ജോണ്(Self) KL-13-011-001-016/32 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL000613
| Credited |
19/05/2023
|
|
|
7
| ഉഷ.ജി(Self) KL-13-011-001-016/34 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL000613
| Credited |
19/05/2023
|
|
|
8
| ബാബു(Father) KL-13-011-001-016/40 | SC |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL000613
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 7 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |