ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| വാസന്തി(Self) KL-13-007-003-008/3796 | SC |
തെക്കുംകര ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 346 |
2422
|
0
|
0
|
2422
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL011918
| Credited |
15/06/2024
|
|
Sujatha
|
2
| കമലമ്മ(Self) KL-13-007-003-008/3909 | SC |
തെക്കുംകര ഈസ്റ്റ്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL011918
| Credited |
15/06/2024
|
|
Sujatha
|
3
| ബാഹുലേയന്(Father) KL-13-007-003-008/4096 | SC |
തെക്കുംകര ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 346 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL011918
| Credited |
15/06/2024
|
|
Sujatha
|
4
| അമ്പിളി കുമാര്.ആര്(Father) KL-13-007-003-008/3908 | OTHER |
തെക്കുംകര ഈസ്റ്റ്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL011918
| Credited |
15/06/2024
|
|
Sujatha
|
5
| രാജി.ജെ(Self) KL-13-007-003-008/4261 | OTHER |
തെക്കുംകര ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 346 |
2422
|
0
|
0
|
2422
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL011918
| Credited |
15/06/2024
|
|
Sujatha
|
6
| വിജയമ്മ(Self) KL-13-007-003-008/4184 | OTHER |
തെക്കുംകര ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 346 |
2422
|
0
|
0
|
2422
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL011918
| Credited |
15/06/2024
|
|
Sujatha
|
7
| കൃഷ്ണന്കുട്ടി(Father) KL-13-007-003-008/3909 | SC |
തെക്കുംകര ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 346 |
2422
|
0
|
0
|
2422
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL011918
| Credited |
15/06/2024
|
|
Sujatha
|
8
| ബേബി(Self) KL-13-007-003-008/4063 | OTHER |
തെക്കുംകര ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL011918
| Credited |
15/06/2024
|
|
Sujatha
|
9
| അരവിന്ദാക്ഷന്(Self) KL-13-007-003-008/52 | OTHER |
തെക്കുംകര ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 346 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | MAYYANAD | SBIN0070057 |
1613007003WL011918
| Credited |
15/06/2024
|
|
Sujatha
|
10
| നസീമ(Self) KL-13-007-003-008/4660 | OTHER |
തെക്കുംകര ഈസ്റ്റ്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 346 |
2076
|
0
|
0
|
2076
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL011918
| Credited |
15/06/2024
|
|
Sujatha
|
| Daily Attendence | 9 | 10 | 9 | 8 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |