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
| സരള കെ KL-13-011-001-011/279 | SC |
പൊങ്ങന്പാറ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL078726
| Credited |
22/03/2023
|
|
|
2
| ശാന്തകുമാരി(Self) KL-13-011-001-011/242 | OTHER |
പൊങ്ങന്പാറ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL078726
| Credited |
22/03/2023
|
|
|
3
| ഇന്ദിര പി(Self) KL-13-011-001-011/244 | SC |
പൊങ്ങന്പാറ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL078726
| Credited |
22/03/2023
|
|
|
4
| ഗായത്രി(Self) KL-13-011-001-011/25 | OTHER |
പൊങ്ങന്പാറ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL078726
| Credited |
22/03/2023
|
|
|
5
| അല്ഫോണ്സ എം KL-13-011-001-011/256 | OTHER |
പൊങ്ങന്പാറ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011001WL078726
| Credited |
22/03/2023
|
|
|
6
| പ്രഭാവതിയമ്മ(Wife) KL-13-011-001-011/276 | OTHER |
പൊങ്ങന്പാറ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL078726
| Credited |
22/03/2023
|
|
|
| Daily Attendence | 4 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |