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
| ജയശ്രീ KL-13-011-001-001/288 | OTHER |
താഴത്തുകുളക്കട
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL052159
| Credited |
27/11/2023
|
|
|
2
| മായാകുമാരി(Wife) KL-13-011-001-001/261 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL052159
| Credited |
27/11/2023
|
|
|
3
| ശോഭനാകുമാരി(Self) KL-13-011-001-001/242 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BHARANIKAVU | SBIN0011924 |
1613011001WL052159
| Credited |
27/11/2023
|
|
|
4
| രാജേന്ദ്രന്നായര്.ആര്(Self) KL-13-011-001-001/197 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL052159
| Credited |
28/11/2023
|
|
|
5
| സതി മോഹനന്(Self) KL-13-011-001-001/275 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL052159
| Credited |
27/11/2023
|
|
|
6
| ഗിരിജാകുമാരി KL-13-011-001-001/179 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL052159
| Credited |
27/11/2023
|
|
|
7
| ശാന്ത(Self) KL-13-011-001-001/118 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL052159
| Credited |
27/11/2023
|
|
|
8
| രാധാമണിയമ്മ(Self) KL-13-011-001-001/206 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL052159
| Credited |
27/11/2023
|
|
|
9
| ശിവദാസന്(Father) KL-13-011-001-001/291 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL052159
| Credited |
27/11/2023
|
|
|
10
| അശ്വതി.എസ്(Self) KL-13-011-001-001/127 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL052159
| Credited |
27/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 8 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |