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
| അമ്പിളിസുരേഷ്(Self) KL-13-011-001-004/387 | OTHER |
മലപ്പാറ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011001WL099259
| Credited |
30/03/2022
|
|
|
2
| രാധ(Self) KL-13-011-001-004/402 | SC |
മലപ്പാറ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL099259
| Credited |
31/03/2022
|
|
|
3
| വത്സല(Grandson) KL-13-011-001-004/401 | SC |
മലപ്പാറ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL099259
| Credited |
31/03/2022
|
|
|
4
| തങ്കമണി(Self) KL-13-011-001-004/400 | SC |
മലപ്പാറ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL099259
| Credited |
31/03/2022
|
|
|
5
| ബിന്ദു എസ്(Self) KL-13-011-001-004/401 | SC |
മലപ്പാറ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL099259
| Credited |
31/03/2022
|
|
|
6
| തങ്കമ്മ.എസ്സ്(Self) KL-13-011-001-004/76 | SC |
മലപ്പാറ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL099259
| Credited |
31/03/2022
|
|
|
7
| ആനി വര്ഗ്ഗീസ്(Self) KL-13-011-001-004/81 | OTHER |
മലപ്പാറ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL099259
| Credited |
30/03/2022
|
|
|
8
| ഉഷ സോമന്(Self) KL-13-011-001-004/84 | SC |
മലപ്പാറ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL099259
| Credited |
31/03/2022
|
|
|
9
| സിന്ധു.സി(Self) KL-13-011-001-004/85 | OTHER |
മലപ്പാറ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL099259
| Credited |
30/03/2022
|
|
|
10
| കുട്ടി(Self) KL-13-011-001-004/370 | SC |
മലപ്പാറ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL099259
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 10 | 0 | 8 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |