ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ചന്ദ്രവതിയമ്മ(Self) KL-13-011-001-002/24 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL073137
| Credited |
20/01/2022
|
|
|
2
| സരസ്വതിയമ്മ(Self) KL-13-011-001-002/263 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL073137
| Credited |
20/01/2022
|
|
|
3
| ജയകുമാരി(Self) KL-13-011-001-002/321 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL073137
| Credited |
20/01/2022
|
|
|
4
| ജയതികുമാരി.എസ്(Self) KL-13-011-001-002/181 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL073137
| Credited |
20/01/2022
|
|
|
5
| സജികുമാര്(Self) KL-13-011-001-002/191 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL073137
| Credited |
20/01/2022
|
|
|
6
| സിതാര.എസ്സ് KL-13-011-001-002/218 | SC |
കുളക്കട കിഴക്ക്
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL073137
| Credited |
19/02/2022
|
|
|
7
| ആനന്ദഭായിയമ്മ(Self) KL-13-011-001-002/326 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL073137
| Credited |
20/01/2022
|
|
|
8
| രമ്യ എല്(Self) KL-13-011-001-002/329 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL073137
| Credited |
20/01/2022
|
|
|
| Daily Attendence | 7 | 6 | 5 | 5 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |