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
| ശാമുവേല്.സി(Self) KL-13-011-001-003/274 | OTHER |
കുറ്ററ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL043565
| Credited |
09/11/2023
|
|
|
2
| മോഹനകുമാര്(Father) KL-13-011-001-003/335 | OTHER |
കുറ്ററ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL043565
| Credited |
09/11/2023
|
|
|
3
| രാജി ആര്(Self) KL-13-011-001-003/358 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL043565
| Credited |
10/11/2023
|
|
|
4
| വസന്ത.സി KL-13-011-001-003/339 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL043565
| Credited |
10/11/2023
|
|
|
5
| കൌസല്യ(Wife) KL-13-011-001-003/306 | SC |
കുറ്ററ
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL043565
| Credited |
10/11/2023
|
|
|
6
| രത്നവല്ലി(Self) KL-13-011-001-003/287 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL043565
| Credited |
10/11/2023
|
|
|
7
| ജലജ എസ്സ്(Self) KL-13-011-001-003/359 | OTHER |
കുറ്ററ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL043565
| Credited |
10/11/2023
|
|
|
8
| സോമന്(Self) KL-13-011-001-003/281 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL043565
| Credited |
09/11/2023
|
|
|
9
| രാമക്യഷ്ണന്(Self) KL-13-011-001-003/306 | SC |
കുറ്ററ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL043565
| Credited |
10/11/2023
|
|
|
10
| സജീവ് KL-13-011-001-003/349 | OTHER |
കുറ്ററ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL043565
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 0 | 7 | 9 | 8 | 7 | | | | | | | | | | | | | | |