ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ഷാഹിദബീവി(Self) KL-13-007-003-020/4345 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 291 |
2328
|
0
|
80
|
2408
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL096719
| Credited |
30/03/2022
|
|
|
2
| മുരളീധരന്(Self) KL-13-007-003-020/61 | SC |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL096719
| Credited |
31/03/2022
|
|
|
3
| രാധ.എന്(Self) KL-13-007-003-020/3915 | SC |
കിഴക്കേ പടനിലം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL096719
| Credited |
31/03/2022
|
|
|
4
| അന്പിളി(Daughter) KL-13-007-003-020/4079 | SC |
കിഴക്കേ പടനിലം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL096719
| Credited |
31/03/2022
|
|
|
5
| രാധ(Self) KL-13-007-003-020/4113 | SC |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 291 |
2328
|
0
|
80
|
2408
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL096719
| Credited |
31/03/2022
|
|
|
6
| ചന്ദ്രിക(Self) KL-13-007-003-020/3 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 291 |
2328
|
0
|
80
|
2408
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL096719
| Credited |
30/03/2022
|
|
|
7
| പ്രമീള.സി(Self) KL-13-007-003-020/3890 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 291 |
2328
|
0
|
80
|
2408
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL096719
| Credited |
31/03/2022
|
|
|
8
| ജോതി.എ(Self) KL-13-007-003-020/3895 | OTHER |
കിഴക്കേ പടനിലം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL096719
| Credited |
31/03/2022
|
|
|
9
| സ്വര്ണ്ണമ്മ KL-13-007-003-020/3914 | SC |
കിഴക്കേ പടനിലം
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL096719
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 9 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |