ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ഷൈലജ(Self) KL-13-007-003-001/58 | OTHER |
വാഴപ്പള്ളി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL013014
| Credited |
24/06/2022
|
|
|
2
| ഷെമീന(Self) KL-13-007-003-001/51 | OTHER |
വാഴപ്പള്ളി
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613007003WL013014
| Credited |
24/06/2022
|
|
|
3
| ജഗദമ്മ(Self) KL-13-007-003-001/54 | OTHER |
വാഴപ്പള്ളി
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| CANARA BANK | KOTTIYAM | CNRB0003476 |
1613007003WL013014
| Credited |
24/06/2022
|
|
|
4
| സുധര്മ്മിണി അമ്മ(Self) KL-13-007-003-001/61 | OTHER |
വാഴപ്പള്ളി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL013014
| Credited |
24/06/2022
|
|
|
5
| സരിത.എസ് KL-13-007-003-001/63 | OTHER |
വാഴപ്പള്ളി
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL013014
| Credited |
24/06/2022
|
|
|
6
| നദീറ(Self) KL-13-007-003-001/52 | OTHER |
വാഴപ്പള്ളി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL013014
| Credited |
24/06/2022
|
|
|
7
| ജയകുമാരി(Self) KL-13-007-003-001/67 | OTHER |
വാഴപ്പള്ളി
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL013014
| Credited |
24/06/2022
|
|
|
8
| പ്രതിജ്ഞ.ആര്(Self) KL-13-007-003-001/8 | OTHER |
വാഴപ്പള്ളി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL013014
| Credited |
24/06/2022
|
|
|
9
| ഷീജ(Self) KL-13-007-003-001/65 | SC |
വാഴപ്പള്ളി
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL013014
| Credited |
24/06/2022
|
|
|
| Daily Attendence | 9 | 8 | 8 | 6 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |