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
| രാധ.ജെ(Self) KL-13-011-001-012/115 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL050939
| Credited |
14/12/2022
|
|
|
2
| ബാലകൃഷ്ണന്.കെ(Mother) KL-13-011-001-012/120 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL050939
| Credited |
14/12/2022
|
|
|
3
| സരളാബാബു(Self) KL-13-011-001-012/100 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL050939
| Credited |
14/12/2022
|
|
|
4
| വിജയകുമാരിയമ്മ(Self) KL-13-011-001-012/1 | OTHER |
വെണ്ടാര്
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL050939
| Credited |
14/12/2022
|
|
|
5
| ആനന്ദവല്ലി.എസ്(Self) KL-13-011-001-012/117 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL050939
| Credited |
14/12/2022
|
|
|
6
| ശാന്ത(Wife) KL-13-011-001-012/120 | OTHER |
വെണ്ടാര്
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL050939
| Credited |
14/12/2022
|
|
|
7
| ഉഷ.പി KL-13-011-001-012/112 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL050939
| Credited |
14/12/2022
|
|
|
8
| മാലിനി പുരുഷന്(Self) KL-13-011-001-012/114 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL050939
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |