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
| രമണിയമ്മ(Wife) KL-13-011-001-011/4 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL040679
| Credited |
14/10/2022
|
|
|
2
| സുധാമണി(Self) KL-13-011-001-011/402 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL040679
| Credited |
14/10/2022
|
|
|
3
| വിജിത.യു(Self) KL-13-011-001-011/410 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| UNION BANK OF INDIA | KOTTARAKKARA | UBIN0829153 |
1613011001WL040679
| Credited |
14/10/2022
|
|
|
4
| ലളിത(Self) KL-13-011-001-011/43 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL040679
| Credited |
14/10/2022
|
|
|
5
| സുജാഅനീഷ്(Self) KL-13-011-001-011/54 | OTHER |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011001WL040679
| Credited |
14/10/2022
|
|
|
6
| വസന്തകുമാരി(Self) KL-13-011-001-011/42 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL040679
| Credited |
14/10/2022
|
|
|
7
| ശാന്തകുമാരി(Self) KL-13-011-001-011/53 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL040679
| Credited |
14/10/2022
|
|
|
8
| ഗീതാകുമാരി(Self) KL-13-011-001-011/52 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL040679
| Credited |
14/10/2022
|
|
|
9
| സുപ്രഭ(Son) KL-13-011-001-011/40 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL040679
| Credited |
14/10/2022
|
|
|
10
| രവീന്ദ്രന് കെ(Father) KL-13-011-001-011/53 | OTHER |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL040679
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |