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
| ശോഭനാകുമാരി(Self) KL-13-011-001-001/30 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL102698
| Credited |
20/04/2024
|
|
veena
|
2
| സുധ പി ഡി(Self) KL-13-011-001-001/380 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ELAMANNOOR | SBIN0007251 |
1613011001WL102698
| Credited |
20/04/2024
|
|
veena
|
3
| സുജാത(Self) KL-13-011-001-001/321 | SC |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL102698
| Credited |
20/04/2024
|
|
veena
|
4
| ഇന്ദിരാഭായി(Self) KL-13-011-001-001/83 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
X
|
P
|
P
|
P
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL102698
| Credited |
20/04/2024
|
|
sudha p d
|
5
| പ്രിയാസുഗതന്(Self) KL-13-011-001-001/85 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL102698
| Credited |
20/04/2024
|
|
veena
|
6
| സുധാമണി(Wife) KL-13-011-001-001/86 | SC |
താഴത്തുകുളക്കട
|
A
|
P
|
X
|
P
|
P
|
P
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL102698
| Credited |
20/04/2024
|
|
sudha p d
|
7
| മിനി(Self) KL-13-011-001-001/87 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL102698
| Credited |
20/04/2024
|
|
veena
|
8
| ഓമന(Self) KL-13-011-001-001/84 | SC |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL102698
| Credited |
20/04/2024
|
|
veena
|
9
| പൊടിപ്പെണ്ണ്(Son) KL-13-011-001-001/89 | SC |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL102698
| Credited |
20/04/2024
|
|
veena
|
10
| വിശാലാക്ഷിയമ്മ(Self) KL-13-011-001-001/33 | OTHER |
താഴത്തുകുളക്കട
|
A
|
P
|
X
|
P
|
P
|
P
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL102698
| Credited |
20/04/2024
|
|
sudha p d
|
| Daily Attendence | 0 | 8 | 0 | 9 | 8 | 10 | 7 | | | | | | | | | | | | | | |