ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 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
| പൊന്നമ്മ എ(Self) KL-13-004-001-014/29 | SC |
കൊടുവിള
|
A
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
2
| ഭാരതി.കെ(Self) KL-13-004-001-014/34 | SC |
കൊടുവിള
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
3
| കനകമമ.(Father-in_Law) KL-13-004-001-014/370 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
4
| ചിത്ര.(Father-in_Law) KL-13-004-001-014/380 | SC |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
5
| രാമചന്ദ്രന്.(Sister) KL-13-004-001-014/389 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
6
| തങ്കമണി.(Father-in_Law) KL-13-004-001-014/395 | SC |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
7
| വര്ഗ്ഗീസ്.(Sister) KL-13-004-001-014/400 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
8
| ബിന്ദു(Self) KL-13-004-001-014/364 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
9
| യോഹന്നാന്(Self) KL-13-004-001-014/36 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
10
| ഉഷ.(Father-in_Law) KL-13-004-001-014/371 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | | | | | | | | | | | | | | |