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
| സതികുമാരി(Wife) KL-13-011-001-014/46 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL054815
| Credited |
14/12/2022
|
|
|
2
| അമ്പിളി.പി(Self) KL-13-011-001-014/351 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL054815
| Credited |
14/12/2022
|
|
|
3
| ഗീതാകുമാരി.ജി(Self) KL-13-011-001-014/36 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL054815
| Credited |
14/12/2022
|
|
|
4
| രോഹിണി(Wife) KL-13-011-001-014/38 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL054815
| Credited |
14/12/2022
|
|
|
5
| രോഹിണിക്കുട്ടി(Self) KL-13-011-001-014/43 | SC |
പൂവറ്റൂര്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL054815
| Credited |
14/12/2022
|
|
|
6
| സരോജിനി(Self) KL-13-011-001-014/51 | SC |
പൂവറ്റൂര്
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL054815
| Credited |
14/12/2022
|
|
|
7
| ഗോപാലന്(Father) KL-13-011-001-014/47 | SC |
പൂവറ്റൂര്
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL054815
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 6 | 0 | 1 | 4 | 6 | 4 | 2 | | | | | | | | | | | | | | |