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
| രാധാമണി(Self) KL-13-011-001-003/178 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL084232
| Credited |
25/03/2024
|
|
SASIKALA
|
2
| ഇന്ദിര(Self) KL-13-011-001-003/107 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL084232
| Credited |
25/03/2024
|
|
SASIKALA
|
3
| ഓമന തോമസ്സ്(Self) KL-13-011-001-003/221 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL084232
| Credited |
25/03/2024
|
|
SASIKALA
|
4
| ശശികല(Self) KL-13-011-001-003/117 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL084232
| Credited |
25/03/2024
|
|
SASIKALA
|
5
| സുധാമണി(Wife) KL-13-011-001-003/142 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL084232
| Credited |
25/03/2024
|
|
SASIKALA
|
6
| ശ്രീലത.വി(Self) KL-13-011-001-003/159 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL084232
| Credited |
25/03/2024
|
|
SASIKALA
|
7
| യശോദ(Self) KL-13-011-001-003/219 | SC |
കുറ്ററ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL084232
| Credited |
25/03/2024
|
|
SASIKALA
|
8
| മിനിമോള്(Self) KL-13-011-001-003/240 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL084232
| Credited |
25/03/2024
|
|
SASIKALA
|
9
| വിജയമ്മ കെ സി(Self) KL-13-011-001-001/394 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
P
|
X
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL084232
| Credited |
25/03/2024
|
|
SASIKALA
|
| Daily Attendence | 9 | 9 | 9 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |