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
| ശോബി സജി(Self) KL-13-011-001-004/336 | OTHER |
മലപ്പാറ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL039501
| Credited |
12/10/2022
|
|
|
2
| സാവിത്രി പി(Self) KL-13-011-001-004/331 | SC |
മലപ്പാറ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL039501
| Credited |
13/10/2022
|
|
|
3
| സുരേന്ദ്രന് വി(Father) KL-13-011-001-004/319 | OTHER |
മലപ്പാറ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL039501
| Credited |
13/10/2022
|
|
|
4
| വിജയന് കെ(Mother) KL-13-011-001-004/320 | SC |
മലപ്പാറ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL039501
| Credited |
12/10/2022
|
|
|
5
| തങ്കമണി(Self) KL-13-011-001-004/32 | SC |
മലപ്പാറ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL039501
| Credited |
12/10/2022
|
|
|
6
| ലീല എസ്(Self) KL-13-011-001-004/349 | SC |
മലപ്പാറ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL039501
| Credited |
12/10/2022
|
|
|
7
| ലതിക(Self) KL-13-011-001-004/33 | SC |
മലപ്പാറ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL039501
| Credited |
12/10/2022
|
|
|
| Daily Attendence | 2 | 0 | 0 | 4 | 5 | 4 | 0 | | | | | | | | | | | | | | |