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
| സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL099203
| Credited |
19/04/2024
|
|
|
2
| ഉഷാകുമാരി(Wife) KL-13-011-001-014/229 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL099203
| Credited |
19/04/2024
|
|
|
3
| അനില്കുമാര്.എന്(Self) KL-13-011-001-014/127 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL099203
| Credited |
19/04/2024
|
|
|
4
| ശ്രീമതി(Self) KL-13-011-001-014/171 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL099203
| Credited |
19/04/2024
|
|
|
5
| ഗീതാകുമാരി.പി(Self) KL-13-011-001-014/24 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL099203
| Credited |
19/04/2024
|
|
|
6
| സരസമ്മ പി എസ് KL-13-011-001-014/218 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL099203
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 5 | 6 | 6 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |