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
| മിനി(Self) KL-11-003-003-001/63 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN OVERSEAS BANK | OLAKETTIYAMBALAM | IOBA0001001 |
1611003003WL045926
| Credited |
25/08/2022
|
|
|
2
| പൊന്നമ്മ കെ(Self) KL-11-003-003-001/340 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL045926
| Credited |
25/08/2022
|
|
|
3
| സുശീല(Self) KL-11-003-003-001/361 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL045926
| Credited |
25/08/2022
|
|
|
4
| രത്നമ്മ KL-11-003-003-001/365 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL045926
| Credited |
25/08/2022
|
|
|
5
| ഉഷ(Self) KL-11-003-003-001/346 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PALLICKAL | SBIN0006399 |
1611003003WL045926
| Credited |
25/08/2022
|
|
|
6
| ശോഭന(Self) KL-11-003-003-001/410 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL045926
| Credited |
25/08/2022
|
|
|
7
| തങ്കമ്മ.എന്(Self) KL-11-003-003-001/82 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL045926
| Credited |
25/08/2022
|
|
|
8
| കവിതാസജി(Wife) KL-11-003-003-001/54 | SC |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL045926
| Credited |
25/08/2022
|
|
|
9
| സുചിത്ര യു(Self) KL-11-003-003-001/333 | OTHER |
കണ്ണനാകുഴി പടിഞ്ഞാറ്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KATTANAM | SBIN0070822 |
1611003003WL045926
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 9 | 9 | 0 | 0 | 8 | | | | | | | | | | | | | | |