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
| അജിത വി എല്(Self) KL-13-006-004-015/1185 | OTHER |
ആനക്കോട്ടൂര് വെസ്റ്റ്
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613006004WL025790
| Credited |
28/07/2023
|
|
|
2
| സതി.ജി(Self) KL-13-006-004-014/6682 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006004WL025790
| Credited |
28/07/2023
|
|
|
3
| സജിത.എസ്.കെ(Self) KL-13-006-004-014/6375 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| KERALA GRAMIN BANK | KOTTARAKKARA | KLGB0040572 |
1613006004WL025790
| Credited |
28/07/2023
|
|
|
4
| റോസമ്മ.എസ്(Self) KL-13-006-004-014/6585 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL025790
| Credited |
28/07/2023
|
|
|
5
| വിദ്യാധരന്.പി(Self) KL-13-006-004-014/6147 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL025790
| Credited |
28/07/2023
|
|
|
6
| രാധാമണിയമ്മ.ജി(Self) KL-13-006-004-014/7112 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613006004WL025790
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 3 | 5 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |