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
| സൌമ്യ വി(Self) KL-13-011-001-004/359 | OTHER |
മലപ്പാറ
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL080277
| Credited |
16/03/2024
|
|
|
2
| സഹദേവന്(Father) KL-13-011-001-004/310 | OTHER |
മലപ്പാറ
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL080277
| Credited |
16/03/2024
|
|
|
3
| ശോബി സജി(Self) KL-13-011-001-004/336 | OTHER |
മലപ്പാറ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL080277
| Credited |
16/03/2024
|
|
|
4
| ജെസ്സിമോള് പി(Self) KL-13-011-001-004/392 | OTHER |
മലപ്പാറ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080277
| Credited |
16/03/2024
|
|
|
5
| മഞ്ചു(Sister-in-Law) KL-13-011-001-004/4 | OTHER |
മലപ്പാറ
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080277
| Credited |
16/03/2024
|
|
|
6
| ലൂക്കോസ്(Self) KL-13-011-001-004/353 | OTHER |
മലപ്പാറ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080277
| Credited |
16/03/2024
|
|
|
7
| തങ്കമണി(Self) KL-13-011-001-004/32 | SC |
മലപ്പാറ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080277
| Credited |
16/03/2024
|
|
|
8
| ലീല എസ്(Self) KL-13-011-001-004/349 | SC |
മലപ്പാറ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080277
| Credited |
16/03/2024
|
|
|
9
| ലതിക(Self) KL-13-011-001-004/33 | SC |
മലപ്പാറ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL080277
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 0 | 7 | 7 | 8 | 6 | 0 | 5 | | | | | | | | | | | | | | |