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
| വല്സല(Self) KL-13-011-001-002/149 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
2
| ചന്ദ്രവതിയമ്മ(Self) KL-13-011-001-002/24 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
3
| ഇന്ദിര.എം.ജി KL-13-011-001-002/188 | SC |
കുളക്കട കിഴക്ക്
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
4
| സുശീല.സി(Self) KL-13-011-001-002/23 | SC |
കുളക്കട കിഴക്ക്
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
5
| ശാന്തമ്മ KL-13-011-001-002/217 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
6
| സുമതിക്കുട്ടി(Self) KL-13-011-001-002/180 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
7
| കുസുമലത(Wife) KL-13-011-001-002/215 | SC |
കുളക്കട കിഴക്ക്
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
8
| ജയതികുമാരി.എസ്(Self) KL-13-011-001-002/181 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
9
| ഇന്ദു.കെ(Wife) KL-13-011-001-002/173 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
10
| സിതാര.എസ്സ് KL-13-011-001-002/218 | SC |
കുളക്കട കിഴക്ക്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL027840
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 9 | 10 | 0 | 8 | | | | | | | | | | | | | | |