ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ഷാഹിദ(Self) KL-13-007-003-006/671 | OTHER |
കൊട്ടിയം സൌത്ത്
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL094490
| Credited |
19/04/2024
|
|
|
2
| രാധ(Self) KL-13-007-003-006/116 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL094490
| Credited |
19/04/2024
|
|
|
3
| സുനിത(Brother) KL-13-007-003-006/4300 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL094490
| Credited |
19/04/2024
|
|
|
4
| ലീല(Self) KL-13-007-003-005/27 | SC |
പരക്കുളം
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL094490
| Credited |
19/04/2024
|
|
|
5
| സുനിത(Self) KL-13-007-003-006/114 | SC |
കൊട്ടിയം സൌത്ത്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL094490
| Credited |
19/04/2024
|
|
|
6
| സീന KL-13-007-003-006/4222 | OTHER |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL094490
| Credited |
19/04/2024
|
|
|
7
| നൂർജഹാന്(Self) KL-13-007-003-005/82 | OTHER |
പരക്കുളം
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KOTTIYAM (DIST. KOLLAM) | UBIN0533670 |
1613007003WL094490
| Credited |
19/04/2024
|
|
|
8
| റഷീദ(Self) KL-13-007-003-006/3994 | OTHER |
കൊട്ടിയം സൌത്ത്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL094490
| Credited |
19/04/2024
|
|
|
9
| ഷമീമ(Self) KL-13-007-003-005/41 | OTHER |
പരക്കുളം
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL094490
| Credited |
19/04/2024
|
|
|
10
| ലീല(Self) KL-13-007-003-005/3582 | SC |
പരക്കുളം
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL094490
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 10 | 8 | 4 | 4 | 5 | 0 | 5 | 6 | | | | | | | | | | | | | | |