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
| മുരളീധരകുറുപ്പ്(Father) KL-13-011-001-012/338 | OTHER |
വെണ്ടാര്
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL078175
| Credited |
16/03/2024
|
|
|
2
| സുനു ചെല്ലപ്പന്(Self) KL-13-011-001-012/343 | SC |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | KAITHACODE | IDIB000K121 |
1613011001WL078175
| Credited |
16/03/2024
|
|
|
3
| ജയശ്രീ(Self) KL-13-011-001-012/355 | OTHER |
വെണ്ടാര്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL078175
| Credited |
16/03/2024
|
|
|
4
| ശോഭന.പി(Self) KL-13-011-001-012/3 | OTHER |
വെണ്ടാര്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL078175
| Credited |
16/03/2024
|
|
|
5
| അശോകന് ബി(Self) KL-13-011-001-012/331 | OTHER |
വെണ്ടാര്
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL078175
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 4 | 1 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |