ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 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
| സുധ പി ഡി(Self) KL-13-011-001-001/380 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ELAMANNOOR | SBIN0007251 |
1613011001WL086006
| Credited |
29/03/2023
|
|
|
2
| സുഭദ്രയമ്മ(Self) KL-13-011-001-001/66 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL086006
| Credited |
30/03/2023
|
|
|
3
| രാജമ്മ(Son) KL-13-011-001-001/95 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086006
| Credited |
29/03/2023
|
|
|
4
| രാധാമണിയമ്മ(Self) KL-13-011-001-001/90 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086006
| Credited |
29/03/2023
|
|
|
5
| പ്രീത(Self) KL-13-011-001-001/94 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086006
| Credited |
29/03/2023
|
|
|
6
| പ്രിയാസുഗതന്(Self) KL-13-011-001-001/85 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
X
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086006
| Credited |
29/03/2023
|
|
|
7
| സുധാമണി(Wife) KL-13-011-001-001/86 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086006
| Credited |
29/03/2023
|
|
|
8
| മിനി(Self) KL-13-011-001-001/87 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086006
| Credited |
29/03/2023
|
|
|
9
| പൊടിപ്പെണ്ണ്(Son) KL-13-011-001-001/89 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL086006
| Credited |
29/03/2023
|
|
|
10
| വിലാസിനിയമ്മ(Self) KL-13-011-001-001/82 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL086006
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 3 | | | | | | | | | | | | | | |