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
| ബിന്ദു.(Self) KL-13-011-001-019/108 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL099849
| Credited |
31/03/2022
|
|
|
2
| മിനി.എല്(Wife) KL-13-011-001-019/117 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL099849
| Credited |
31/03/2022
|
|
|
3
| ശ്രീകല.കെ(Self) KL-13-011-001-019/21 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL099849
| Credited |
31/03/2022
|
|
|
4
| പ്രസന്ന KL-13-011-001-019/218 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL099849
| Credited |
31/03/2022
|
|
|
5
| മഞ്ജുഷ.എസ്.ആര്(Self) KL-13-011-001-019/315 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL099849
| Credited |
31/03/2022
|
|
|
6
| രാധാകൃഷണപിള്ള(Self) KL-13-011-001-019/12 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL099849
| Credited |
31/03/2022
|
|
|
7
| രമ(Self) KL-13-011-001-019/1 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL099849
| Credited |
31/03/2022
|
|
|
8
| രാധാമണിയമ്മ(Self) KL-13-011-001-019/271 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL099849
| Credited |
31/03/2022
|
|
|
9
| രമാദേവി(Self) KL-13-011-001-016/292 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL099849
| Credited |
31/03/2022
|
|
|
10
| ഷൈലജ(Self) KL-13-011-001-019/246 | OTHER |
ആറ്റുവാശ്ശേരി
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL099849
| Credited |
01/04/2022
|
|
|
| Daily Attendence | 10 | 6 | 9 | 2 | 4 | 4 | 4 | | | | | | | | | | | | | | |