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
| സുലേഖ(Brother) KL-13-011-001-008/370 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 291 |
1455
|
0
|
0
|
1455
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL107501
| Credited |
31/03/2022
|
|
|
2
| രാജി(Self) KL-13-011-001-008/352 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
0
|
873
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL107501
| Credited |
31/03/2022
|
|
|
3
| കുഞ്ഞുകുട്ടി(Self) KL-13-011-001-008/413 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL107501
| Credited |
31/03/2022
|
|
|
4
| ലീലാമണി(Self) KL-13-011-001-008/377 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL107501
| Credited |
31/03/2022
|
|
|
5
| ചെല്ലമ്മ(Self) KL-13-011-001-008/378 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL107501
| Credited |
31/03/2022
|
|
|
6
| കുഞ്ഞേലി(Self) KL-13-011-001-008/416 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL107501
| Credited |
31/03/2022
|
|
|
7
| മണി(Self) KL-13-011-001-008/379 | SC |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL107501
| Credited |
31/03/2022
|
|
|
8
| സോമന്(Self) KL-13-011-001-008/363 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL107501
| Credited |
31/03/2022
|
|
|
9
| നിര്മ്മല കെ(Self) KL-13-011-001-008/404 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL107501
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 8 | 9 | 9 | 1 | 8 | 7 | 8 | | | | | | | | | | | | | | |