ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ലത.എസ്(Self) KL-13-007-003-005/437 | OTHER |
പരക്കുളം
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL041635
| Credited |
09/11/2023
|
|
|
2
| ലീല(Self) KL-13-007-003-005/27 | SC |
പരക്കുളം
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL041635
| Credited |
10/11/2023
|
|
|
3
| ശാന്ത(Self) KL-13-007-003-005/28 | SC |
പരക്കുളം
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 333 |
2997
|
0
|
0
|
2997
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL041635
| Credited |
10/11/2023
|
|
|
4
| നൂർജഹാന്(Self) KL-13-007-003-005/82 | OTHER |
പരക്കുളം
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 333 |
2331
|
0
|
0
|
2331
| UNION BANK OF INDIA | KOTTIYAM (DIST. KOLLAM) | UBIN0533670 |
1613007003WL041635
| Credited |
10/11/2023
|
|
|
5
| ശാരദ(Self) KL-13-007-003-005/33 | SC |
പരക്കുളം
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 333 |
2664
|
0
|
0
|
2664
| CANARA BANK | KOTTIYAM | CNRB0003476 |
1613007003WL041635
| Credited |
09/11/2023
|
|
|
6
| വിനോദ്.എ(Self) KL-13-007-003-004/4425 | OTHER |
കൊട്ടിയം
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 333 |
2997
|
0
|
0
|
2997
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL041635
| Credited |
09/11/2023
|
|
|
7
| സജീവ്(Daughter) KL-13-007-003-005/83 | SC |
പരക്കുളം
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 333 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL041635
| Credited |
09/11/2023
|
|
|
8
| ഷമീമ(Self) KL-13-007-003-005/41 | OTHER |
പരക്കുളം
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL041635
| Credited |
10/11/2023
|
|
|
9
| അന്പി(Son) KL-13-007-003-005/38 | SC |
പരക്കുളം
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 333 |
2997
|
0
|
0
|
2997
| BANK OF BARODA | KOTTIYAM,KERALA | BARB0KOTTIY |
1613007003WL041635
| Credited |
09/11/2023
|
|
|
10
| ലീല(Self) KL-13-007-003-005/3582 | SC |
പരക്കുളം
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 333 |
2664
|
0
|
0
|
2664
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL041635
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 8 | 9 | 0 | 7 | 9 | 8 | 0 | 9 | 9 | 10 | 6 | | | | | | | | | | | | | | |