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
| സരസ്വതി(Self) KL-13-011-001-003/461 | OTHER |
കുറ്ററ
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL083707
| Credited |
30/03/2023
|
|
|
2
| രവീന്ദ്രന്(Father) KL-13-011-001-003/65 | SC |
കുറ്ററ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL083707
| Credited |
31/03/2023
|
|
|
3
| രവീന്ദ്രന്പിള്ള(Self) KL-13-011-001-003/50 | OTHER |
കുറ്ററ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL083707
| Credited |
31/03/2023
|
|
|
4
| ശാന്തമ്മ.റ്റി.എല്(Self) KL-13-011-001-003/43 | OTHER |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL083707
| Credited |
31/03/2023
|
|
|
5
| ലത.സി(Self) KL-13-011-001-003/5 | SC |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL083707
| Credited |
31/03/2023
|
|
|
6
| സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 | OTHER |
കുറ്ററ
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL083707
| Credited |
30/03/2023
|
|
|
7
| സ്മിത(Wife) KL-13-011-001-003/457 | SC |
കുറ്ററ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL083707
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 6 | 4 | 4 | 5 | 3 | 4 | 4 | | | | | | | | | | | | | | |