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
| രാജിമോള്(Self) KL-13-011-001-014/202 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL091105
| Credited |
31/03/2022
|
|
|
2
| ഉഷാകുമാരി(Self) KL-13-011-001-014/207 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL091105
| Credited |
01/04/2022
|
|
|
3
| അംബിക(Wife) KL-13-011-001-014/203 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL091105
| Credited |
31/03/2022
|
|
|
4
| ഓമനയമ്മ(Self) KL-13-011-001-014/162 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091105
| Credited |
01/04/2022
|
|
|
5
| വിജയമ്മ KL-13-011-001-014/147 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL091105
| Credited |
31/03/2022
|
|
|
6
| അനിതകുമാരി(Self) KL-13-011-001-014/21 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL091105
| Credited |
31/03/2022
|
|
|
7
| ജയശ്രീ(Self) KL-13-011-001-014/149 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL091105
| Credited |
31/03/2022
|
|
|
8
| നാരായണനാചാരി(Father) KL-13-011-001-014/19 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL091105
| Credited |
31/03/2022
|
|
|
9
| ജലജാമണി.എസ് KL-13-011-001-014/146 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL091105
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 6 | 8 | 0 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |