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
| ശോഭനാകുമാരി(Self) KL-13-011-001-001/30 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 346 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL003837
| Credited |
03/05/2024
|
|
veena
|
2
| രാധാമണിയമ്മ KL-13-011-001-001/290 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL003837
| Credited |
03/05/2024
|
|
veena
|
3
| ഇന്ദുലേഖ ഡി(Self) KL-13-011-001-001/293 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | KARAVALOOR | SBIN0007623 |
1613011001WL003837
| Credited |
03/05/2024
|
|
veena
|
4
| സുധ പി ഡി(Self) KL-13-011-001-001/380 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | ELAMANNOOR | SBIN0007251 |
1613011001WL003837
| Credited |
03/05/2024
|
|
veena
|
5
| സുജാത(Self) KL-13-011-001-001/321 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL003837
| Credited |
03/05/2024
|
|
veena
|
6
| സുഭദ്രയമ്മ(Self) KL-13-011-001-001/66 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL003837
| Credited |
03/05/2024
|
|
veena
|
7
| ശാരദ(Self) KL-13-011-001-001/31 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003837
| Credited |
03/05/2024
|
|
veena
|
8
| വിശാലാക്ഷിയമ്മ(Self) KL-13-011-001-001/33 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL003837
| Credited |
03/05/2024
|
|
veena
|
9
| സുധര്മ്മ KL-13-011-001-001/284 | SC |
താഴത്തുകുളക്കട
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 346 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003837
| Credited |
03/05/2024
|
|
veena
|
10
| വിലാസിനിയമ്മ(Self) KL-13-011-001-001/82 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 346 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL003837
| Credited |
03/05/2024
|
|
veena
|
| Daily Attendence | 9 | 10 | 9 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |