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
| മിനി.ബി(Self) KL-13-011-001-015/343 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069197
| Credited |
05/01/2022
|
|
|
2
| ശോഭ(Self) KL-13-011-001-015/328 | SC |
മാവടി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL069197
| Credited |
19/02/2022
|
|
|
3
| ചെല്ലപ്പന്.റ്റി(Father) KL-13-011-001-015/352 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL069197
| Credited |
05/01/2022
|
|
|
4
| ലളിത(Self) KL-13-011-001-015/50 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069197
| Credited |
05/01/2022
|
|
|
5
| ശ്രീദേവി(Self) KL-13-011-001-015/84 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069197
| Credited |
05/01/2022
|
|
|
6
| ബിന്ദു.വി(Self) KL-13-011-001-015/69 | OTHER |
മാവടി
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069197
| Credited |
05/01/2022
|
|
|
7
| തങ്കപ്പന്(Self) KL-13-011-001-015/74 | SC |
മാവടി
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069197
| Credited |
19/02/2022
|
|
|
8
| സുധര്മ്മ(Son) KL-13-011-001-015/64 | OTHER |
മാവടി
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL069197
| Credited |
05/01/2022
|
|
|
| Daily Attendence | 8 | 7 | 7 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |