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
| രമണിയമ്മ KL-13-011-001-001/266 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL104557
| Credited |
31/03/2022
|
|
|
2
| വസന്തകുമാരി(Self) KL-13-011-001-001/26 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL104557
| Credited |
31/03/2022
|
|
|
3
| വത്സലകുമാരി(Self) KL-13-011-001-001/281 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL104557
| Credited |
31/03/2022
|
|
|
4
| ഷീജ(Self) KL-13-011-001-001/117 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL104557
| Credited |
31/03/2022
|
|
|
5
| അംബിക(Self) KL-13-011-001-001/120 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL104557
| Credited |
31/03/2022
|
|
|
6
| കുമാരി(Self) KL-13-011-001-001/126 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL104557
| Credited |
31/03/2022
|
|
|
7
| ലളിത KL-13-011-001-001/248 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL104557
| Credited |
31/03/2022
|
|
|
8
| മണിയമ്മ(Self) KL-13-011-001-001/278 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL104557
| Credited |
31/03/2022
|
|
|
9
| ഓമന(Wife) KL-13-011-001-001/17 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL104557
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 9 | 8 | 2 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |