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
| രത്നമ്മ(Self) KL-13-011-001-015/380 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL037629
| Credited |
21/09/2023
|
|
|
2
| കാര്ത്തിക.ആര്(Brother) KL-13-011-001-015/358 | SC |
മാവടി
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| KERALA GRAMIN BANK | KOTTARAKKARA | KLGB0040572 |
1613011001WL037629
| Credited |
21/09/2023
|
|
|
3
| പ്രദീപ്കുമാര്(Self) KL-13-011-001-015/341 | SC |
മാവടി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL037629
| Credited |
21/09/2023
|
|
|
4
| മഞ്ജു.ഒ(Self) KL-13-011-001-015/372 | SC |
മാവടി
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL037629
| Credited |
21/09/2023
|
|
|
5
| അമ്മിിണിക്കുട്ടി.എം(Self) KL-13-011-001-015/357 | SC |
മാവടി
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL037629
| Credited |
21/09/2023
|
|
|
6
| ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL037629
| Credited |
21/09/2023
|
|
|
7
| രേണുകാദേവി(Self) KL-13-011-001-015/39 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL037629
| Credited |
21/09/2023
|
|
|
8
| രാധാമണിയമ്മ.ജെ(Self) KL-13-011-001-015/34 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL037629
| Credited |
21/09/2023
|
|
|
9
| അമ്പിളി സജി(Self) KL-13-011-001-015/40 | OTHER |
മാവടി
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL037629
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 5 | 6 | 5 | 0 | 4 | 5 | 7 | | | | | | | | | | | | | | |