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
| അംബിക.ആര്(Self) KL-13-011-001-015/77 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL064365
| Credited |
01/02/2023
|
|
|
2
| സന്ധ്യ.എസ്സ്(Brother) KL-13-011-001-015/76 | OTHER |
മാവടി
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL064365
| Credited |
01/02/2023
|
|
|
3
| സുജ(Self) KL-13-011-001-015/78 | OTHER |
മാവടി
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL064365
| Credited |
01/02/2023
|
|
|
4
| പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 | OTHER |
മാവടി
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL064365
| Credited |
01/02/2023
|
|
|
5
| അമ്പിളി.ജി(Self) KL-13-011-001-015/62 | OTHER |
മാവടി
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL064365
| Credited |
01/02/2023
|
|
|
6
| ബിന്ദു.വി(Self) KL-13-011-001-015/69 | OTHER |
മാവടി
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL064365
| Credited |
01/02/2023
|
|
|
7
| തങ്കപ്പന്(Self) KL-13-011-001-015/74 | SC |
മാവടി
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL064365
| Credited |
01/02/2023
|
|
|
8
| രവീന്ദ്രന്പിള്ള(Self) KL-13-011-001-015/76 | OTHER |
മാവടി
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL064365
| Credited |
01/02/2023
|
|
|
9
| സരസ്വതി(Self) KL-13-011-001-015/75 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL064365
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 6 | 5 | 6 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |