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
| ലളിത(Self) KL-13-011-001-015/50 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL094162
| Credited |
22/04/2022
|
|
|
2
| ഗോപാലക്യഷ്ണന്(Father) KL-13-011-001-015/63 | SC |
മാവടി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL094162
| Credited |
31/03/2022
|
|
|
3
| സുശീല.ജെ(Self) KL-13-011-001-015/6 | SC |
മാവടി
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL094162
| Credited |
31/03/2022
|
|
|
4
| മണിയമ്മ(Self) KL-13-011-001-015/52 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL094162
| Credited |
22/04/2022
|
|
|
5
| ശ്യാമള(Self) KL-13-011-001-015/61 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL094162
| Credited |
22/04/2022
|
|
|
6
| ഗീതാഭായി(Self) KL-13-011-001-015/53 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL094162
| Credited |
22/04/2022
|
|
|
7
| ഗീത(Self) KL-13-011-001-015/51 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL094162
| Credited |
22/04/2022
|
|
|
8
| മഞ്ജുകുമാരിയമ്മ(Wife) KL-13-011-001-015/58 | OTHER |
മാവടി
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL094162
| Credited |
22/04/2022
|
|
|
| Daily Attendence | 8 | 8 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |