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
| ശ്യാമള KL-13-011-001-015/252 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL025848
| Credited |
29/07/2023
|
|
|
2
| ഷീലാകുമാരി KL-13-011-001-015/247 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL025848
| Credited |
29/07/2023
|
|
|
3
| ശാന്ത(Self) KL-13-011-001-015/273 | SC |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL025848
| Credited |
29/07/2023
|
|
|
4
| നളിനി റ്റി(Self) KL-13-011-001-015/259 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL025848
| Credited |
29/07/2023
|
|
|
5
| ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 | SC |
മാവടി
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL025848
| Credited |
29/07/2023
|
|
|
6
| ഷീല(Wife) KL-13-011-001-015/26 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL025848
| Credited |
29/07/2023
|
|
|
7
| ജ്യോതി(Sister-in-Law) KL-13-011-001-015/24 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL025848
| Credited |
29/07/2023
|
|
|
8
| ഉഷ(Self) KL-13-011-001-015/23 | SC |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL025848
| Credited |
29/07/2023
|
|
|
9
| അമ്പിളി.എന്(Self) KL-13-011-001-015/25 | OTHER |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL025848
| Credited |
29/07/2023
|
|
|
10
| രാജമ്മ ആര് KL-13-011-001-015/255 | OTHER |
മാവടി
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL025848
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 10 | 8 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |