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
| ശ്യാമള(Self) KL-13-011-001-011/363 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL002237
| Credited |
19/05/2023
|
|
|
2
| അനിതകുമാരി(Self) KL-13-011-001-011/31 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL002237
| Credited |
19/05/2023
|
|
|
3
| രാധാമണിയമ്മ(Self) KL-13-011-001-011/302 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL002237
| Credited |
19/05/2023
|
|
|
4
| ജയദേവന്.കെ(Self) KL-13-011-001-011/328 | SC |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL002237
| Credited |
19/05/2023
|
|
|
5
| സുജ ആര്(Self) KL-13-011-001-011/366 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002237
| Credited |
19/05/2023
|
|
|
6
| സിന്ധു(Self) KL-13-011-001-011/33 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL002237
| Credited |
19/05/2023
|
|
|
7
| മിനി(Self) KL-13-011-001-011/3 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL002237
| Credited |
19/05/2023
|
|
|
8
| ശ്രീകുമാരി.റ്റി(Self) KL-13-011-001-011/34 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL002237
| Credited |
19/05/2023
|
|
|
9
| മണിയമ്മ(Self) KL-13-011-001-011/338 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL002237
| Credited |
19/05/2023
|
|
|
10
| ലളിതാഭായി(Self) KL-13-011-001-011/333 | OTHER |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL002237
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 9 | 10 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |