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
| സരസ്വതി(Self) KL-13-011-001-003/461 | OTHER |
കുറ്ററ
|
P
|
P
|
X
|
X
|
P
|
P
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL092080
| Credited |
12/04/2024
|
|
Sindhu T
|
2
| ശകുന്തള(Self) KL-13-011-001-003/387 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL092080
| Credited |
12/04/2024
|
|
Sindhu T
|
3
| രാജി ആര്(Self) KL-13-011-001-003/358 | OTHER |
കുറ്ററ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL092080
| Credited |
12/04/2024
|
|
|
4
| സുഭദ്ര(Self) KL-13-011-001-003/399 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL092080
| Credited |
12/04/2024
|
|
Sindhu T
|
5
| വസന്ത.സി KL-13-011-001-003/339 | OTHER |
കുറ്ററ
|
P
|
P
|
X
|
X
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL092080
| Credited |
12/04/2024
|
|
Sindhu T
|
6
| ശ്യാമള ബി(Self) KL-13-011-001-003/460 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL092080
| Credited |
12/04/2024
|
|
Sindhu T
|
7
| കമലന്(Self) KL-13-011-001-003/475 | OTHER |
കുറ്ററ
|
P
|
P
|
X
|
X
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL092080
| Credited |
12/04/2024
|
|
Sindhu T
|
8
| സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 | OTHER |
കുറ്ററ
|
P
|
P
|
X
|
X
|
P
|
P
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL092080
| Credited |
12/04/2024
|
|
Sindhu T
|
9
| സജീവ് KL-13-011-001-003/349 | OTHER |
കുറ്ററ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL092080
| Credited |
12/04/2024
|
|
Sindhu T
|
| Daily Attendence | 9 | 7 | 0 | 0 | 8 | 8 | 5 | | | | | | | | | | | | | | |