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 KL-13-011-001-001/266 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL084917
| Credited |
31/03/2022
|
|
|
2
| വസന്തകുമാരി(Self) KL-13-011-001-001/26 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL084917
| Credited |
31/03/2022
|
|
|
3
| ഷീജ(Self) KL-13-011-001-001/117 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL084917
| Credited |
31/03/2022
|
|
|
4
| ഇന്ദിര(Wife) KL-13-011-001-001/101 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL084917
| Credited |
31/03/2022
|
|
|
5
| മഞ്ജു(Self) KL-13-011-001-001/102 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL084917
| Credited |
31/03/2022
|
|
|
6
| രാജന്നായര്(Self) KL-13-011-001-001/221 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL084917
| Credited |
31/03/2022
|
|
|
7
| സിന്ധു(Father-in_Law) KL-13-011-001-001/100 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL084917
| Credited |
31/03/2022
|
|
|
8
| വിജയമ്മ(Self) KL-13-011-001-001/280 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL084917
| Credited |
31/03/2022
|
|
|
9
| ശ്രീജ.എസ്സ് KL-13-011-001-001/211 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL084917
| Credited |
31/03/2022
|
|
|
10
| മണിയമ്മ(Self) KL-13-011-001-001/278 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL084917
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 10 | 7 | 0 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |