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
| ഷീബ(Self) KL-13-011-001-003/396 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL025142
| Credited |
28/07/2023
|
|
|
2
| രാധിക എല്(Self) KL-13-011-001-003/465 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL025142
| Credited |
28/07/2023
|
|
|
3
| ശാന്തമ്മ.റ്റി.എല്(Self) KL-13-011-001-003/43 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL025142
| Credited |
28/07/2023
|
|
|
4
| ദേവകി.ഡി(Self) KL-13-011-001-003/385 | SC |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL025142
| Credited |
29/07/2023
|
|
|
5
| ലതിക എസ്സ്(Self) KL-13-011-001-003/391 | SC |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL025142
| Credited |
28/07/2023
|
|
|
6
| സൂസമ്മ(Self) KL-13-011-001-003/409 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL025142
| Credited |
28/07/2023
|
|
|
7
| സ്മിത(Wife) KL-13-011-001-003/457 | SC |
കുറ്ററ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL025142
| Credited |
28/07/2023
|
|
|
8
| രമ്യ എല്(Self) KL-13-011-001-003/407 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011WL0029201
| Credited |
10/08/2023
|
|
|
9
| ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL025142
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |