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
| കൃഷ്ണകുമാരി(Self) KL-13-011-001-003/128 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL020207
| Credited |
25/07/2022
|
|
|
2
| ശാരദ(Self) KL-13-011-001-003/129 | SC |
കുറ്ററ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL020207
| Credited |
25/07/2022
|
|
|
3
| സരസ്വതി(Wife) KL-13-011-001-003/131 | OTHER |
കുറ്ററ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL020207
| Credited |
25/07/2022
|
|
|
4
| ഇന്ദിര(Self) KL-13-011-001-003/107 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL020207
| Credited |
25/07/2022
|
|
|
5
| ശശികല(Self) KL-13-011-001-003/117 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL020207
| Credited |
25/07/2022
|
|
|
6
| ബീനാകുമാരി(Self) KL-13-011-001-002/318 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL020207
| Credited |
25/07/2022
|
|
|
7
| വിജയമ്മ കെ സി(Self) KL-13-011-001-001/394 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL020207
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 6 | 5 | 0 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |