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
| സാവിത്രിയമ്മ(Self) KL-13-011-001-012/284 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL072557
| Credited |
06/02/2023
|
|
|
2
| സതീഷ്കുമാര്(Father) KL-13-011-001-012/279 | OTHER |
വെണ്ടാര്
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL072557
| Credited |
06/02/2023
|
|
|
3
| തങ്കമണി(Self) KL-13-011-001-012/288 | SC |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL072557
| Credited |
06/02/2023
|
|
|
4
| മധുസൂദനന്പിളള(Self) KL-13-011-001-012/289 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL072557
| Credited |
06/02/2023
|
|
|
5
| പൊന്നമ്മ(Self) KL-13-011-001-012/273 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011001WL072557
| Credited |
06/02/2023
|
|
|
6
| ശാന്തമ്മ KL-13-011-001-012/281 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL072557
| Credited |
06/02/2023
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |