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
| വീണ എസ്(Brother) KL-13-011-001-001/279 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL081036
| Credited |
31/03/2023
|
|
|
2
| വിജയമ്മ ഇ(Self) KL-13-011-001-001/298 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL081036
| Credited |
31/03/2023
|
|
|
3
| രമണിയമ്മ KL-13-011-001-001/266 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL081036
| Credited |
31/03/2023
|
|
|
4
| രാധാമണിയമ്മ KL-13-011-001-001/290 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL081036
| Credited |
31/03/2023
|
|
|
5
| സുജാത(Self) KL-13-011-001-001/321 | SC |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL081036
| Credited |
31/03/2023
|
|
|
6
| വത്സലകുമാരി(Self) KL-13-011-001-001/281 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL081036
| Credited |
31/03/2023
|
|
|
7
| ശാരദ(Self) KL-13-011-001-001/31 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL081036
| Credited |
31/03/2023
|
|
|
8
| വിജയമ്മ(Self) KL-13-011-001-001/280 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL081036
| Credited |
31/03/2023
|
|
|
9
| മണിയമ്മ(Self) KL-13-011-001-001/278 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL081036
| Credited |
31/03/2023
|
|
|
10
| ഉഷാകുമാരി(Wife) KL-13-011-001-001/260 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL081036
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 8 | 9 | 0 | 7 | 10 | 9 | 0 | | | | | | | | | | | | | | |