ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| ശിവശങ്കരപിളള(Self) KL-13-011-001-012/277 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL061854
| Credited |
01/01/2024
|
|
|
2
| മുരളീധരകുറുപ്പ്(Father) KL-13-011-001-012/338 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL061854
| Credited |
01/01/2024
|
|
|
3
| എല്.സി.ബോസ്(Father) KL-13-011-001-012/25 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL061854
| Credited |
01/01/2024
|
|
|
4
| സുനു ചെല്ലപ്പന്(Self) KL-13-011-001-012/343 | SC |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | KAITHACODE | IDIB000K121 |
1613011001WL061854
| Credited |
01/01/2024
|
|
|
5
| ജയശ്രീ(Self) KL-13-011-001-012/355 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL061854
| Credited |
01/01/2024
|
|
|
6
| ബിന്ദു എസ്(Self) KL-13-011-001-012/240 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL061854
| Credited |
01/01/2024
|
|
|
7
| ഉഷാകുമാരി(Self) KL-13-011-001-012/260 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL061854
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |