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
| ദേവയാനിയമ്മ(Self) KL-13-011-001-014/246 | SC |
പൂവറ്റൂര്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL024937
| Credited |
28/07/2023
|
|
|
2
| സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL024937
| Credited |
28/07/2023
|
|
|
3
| സരസ്വതി(Self) KL-13-011-001-014/259 | SC |
പൂവറ്റൂര്
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL024937
| Credited |
28/07/2023
|
|
|
4
| ലക്ഷ്മിക്കുട്ടി കെ(Self) KL-13-011-001-014/258 | SC |
പൂവറ്റൂര്
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL024937
| Credited |
28/07/2023
|
|
|
5
| അനിതകുമാരി(Self) KL-13-011-001-014/21 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL024937
| Credited |
28/07/2023
|
|
|
6
| കൊച്ചുകുഞ്ഞ്(Self) KL-13-011-001-014/251 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL024937
| Credited |
28/07/2023
|
|
|
7
| ഉഷ(Wife) KL-13-011-001-014/228 | SC |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL024937
| Credited |
28/07/2023
|
|
|
8
| സുനിത(Self) KL-13-011-001-014/253 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL024937
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 4 | 8 | 7 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |