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
| ലേഖാഗോപി(Self) KL-13-011-001-008/1 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL064352
| Credited |
01/02/2023
|
|
|
2
| ഗീത(Wife) KL-13-011-001-004/121 | OTHER |
മലപ്പാറ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL064352
| Credited |
01/02/2023
|
|
|
3
| സൌദ KL-13-011-001-004/167 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL064352
| Credited |
01/02/2023
|
|
|
4
| ദേവരാജന്(Daughter) KL-13-011-001-004/150 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL064352
| Credited |
01/02/2023
|
|
|
5
| അമ്പിളി(Self) KL-13-011-001-008/232 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL064352
| Credited |
01/02/2023
|
|
|
6
| കൃഷ്ണകുമാരി(Self) KL-13-011-001-003/138 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL064352
| Credited |
01/02/2023
|
|
|
7
| രജനി KL-13-011-001-004/233 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL064352
| Credited |
01/02/2023
|
|
|
8
| ഗീതാകുമാരി എല്(Self) KL-13-011-001-008/451 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL064352
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 7 | 8 | 6 | 4 | 7 | 7 | 0 | | | | | | | | | | | | | | |