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
| ഗീതാകുമാരി എല്(Self) KL-13-011-001-012/384 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL076340
| Credited |
13/03/2024
|
|
|
2
| ശാന്തമ്മ(Self) KL-13-011-001-012/6 | OTHER |
വെണ്ടാര്
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL076340
| Credited |
13/03/2024
|
|
|
3
| ശ്രീകല.ബി(Self) KL-13-011-001-012/60 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL076340
| Credited |
13/03/2024
|
|
|
4
| പ്രഭ(Self) KL-13-011-001-012/46 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL076340
| Credited |
13/03/2024
|
|
|
5
| സുധ.ജി(Self) KL-13-011-001-012/43 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL076340
| Credited |
13/03/2024
|
|
|
6
| വസന്തകുമാരി(Self) KL-13-011-001-012/42 | OTHER |
വെണ്ടാര്
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL076340
| Credited |
13/03/2024
|
|
|
7
| വിജയമണി.ജി(Self) KL-13-011-001-012/371 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL076340
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 6 | 5 | 5 | 3 | 4 | 0 | 0 | | | | | | | | | | | | | | |