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
| അമ്പിളിസുരേഷ്(Self) KL-13-011-001-004/387 | OTHER |
മലപ്പാറ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011001WL041911
| Credited |
10/11/2023
|
|
|
2
| ശ്രീജ കെ(Wife) KL-13-011-001-004/383 | OTHER |
മലപ്പാറ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL041911
| Credited |
11/11/2023
|
|
|
3
| തങ്കമണി(Self) KL-13-011-001-004/400 | SC |
മലപ്പാറ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL041911
| Credited |
10/11/2023
|
|
|
4
| മഹേശ്വരി(Self) KL-13-011-001-004/375 | OTHER |
മലപ്പാറ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL041911
| Credited |
10/11/2023
|
|
|
5
| ബിന്ദു എസ്(Self) KL-13-011-001-004/401 | SC |
മലപ്പാറ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL041911
| Credited |
10/11/2023
|
|
|
6
| റെയ്ച്ചല്(Self) KL-13-011-001-004/366 | OTHER |
മലപ്പാറ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTTARAKARA II | CNRB0014507 |
1613011001WL041911
| Credited |
10/11/2023
|
|
|
7
| പ്രസന്നകുമാരി(Wife) KL-13-011-001-004/34 | SC |
മലപ്പാറ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL041911
| Credited |
10/11/2023
|
|
|
8
| അമ്പിളി(Self) KL-13-011-001-004/39 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL041911
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 4 | 6 | 4 | 7 | 0 | 5 | 7 | | | | | | | | | | | | | | |