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
| രാജമ്മ(Son) KL-13-011-001-001/95 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 346 |
2076
|
0
|
0
|
2076
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002207
| Credited |
29/04/2024
|
|
sreeja
|
2
| പ്രിയാസുഗതന്(Self) KL-13-011-001-001/85 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002207
| Credited |
29/04/2024
|
|
sreeja
|
3
| സുധാമണി(Wife) KL-13-011-001-001/86 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002207
| Credited |
29/04/2024
|
|
sreeja
|
4
| മിനി(Self) KL-13-011-001-001/87 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002207
| Credited |
29/04/2024
|
|
sreeja
|
5
| ഇന്ദിരാഭായി(Self) KL-13-011-001-001/83 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 346 |
2076
|
0
|
0
|
2076
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002207
| Credited |
29/04/2024
|
|
sreeja
|
6
| രാധാമണിയമ്മ(Self) KL-13-011-001-001/90 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 346 |
2076
|
0
|
0
|
2076
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002207
| Credited |
29/04/2024
|
|
sreeja
|
7
| പ്രീത(Self) KL-13-011-001-001/94 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 346 |
346
|
0
|
0
|
346
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002207
| Credited |
29/04/2024
|
|
sreeja
|
8
| ഓമന(Self) KL-13-011-001-001/84 | SC |
താഴത്തുകുളക്കട
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002207
| Credited |
29/04/2024
|
|
sreeja
|
9
| പൊടിപ്പെണ്ണ്(Son) KL-13-011-001-001/89 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 346 |
2076
|
0
|
0
|
2076
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002207
| Credited |
29/04/2024
|
|
sreeja
|
10
| ഇന്ദിര(Self) KL-13-011-001-001/98 | SC |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL002207
| Credited |
29/04/2024
|
|
sreeja
|
| Daily Attendence | 7 | 7 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |