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
| ഗോപകുമാര് ജി(Daughter) KL-13-011-001-002/349 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL076335
| Credited |
28/02/2023
|
|
|
2
| ബാലചന്ദ്രന് ജി(Father) KL-13-011-001-002/364 | SC |
കുളക്കട കിഴക്ക്
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL076335
| Credited |
28/02/2023
|
|
|
3
| നളിനാക്ഷി KL-13-011-001-002/347 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL076335
| Credited |
28/02/2023
|
|
|
4
| രാധാമണി(Self) KL-13-011-001-002/51 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL076335
| Credited |
28/02/2023
|
|
|
5
| ശ്രീജ എസ് KL-13-011-001-002/346 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL076335
| Credited |
28/02/2023
|
|
|
6
| റോസമ്മ(Wife) KL-13-011-001-002/367 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL076335
| Credited |
28/02/2023
|
|
|
7
| ഭാരതി ജി(Self) KL-13-011-001-002/392 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PARAKODE | SBIN0070070 |
1613011001WL076335
| Credited |
28/02/2023
|
|
|
8
| വസന്ത(Self) KL-13-011-001-002/379 | SC |
കുളക്കട കിഴക്ക്
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL076335
| Credited |
28/02/2023
|
|
|
9
| തങ്കമണി(Self) KL-13-011-001-002/340 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL076335
| Credited |
28/02/2023
|
|
|
| Daily Attendence | 7 | 6 | 8 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |