ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 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
| ലീല ജോയ്(Self) KL-13-004-001-013/2358971 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL055155
| Credited |
30/11/2021
|
|
|
2
| ഷൈനി ആന്റണി(Self) KL-13-004-001-013/191 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL055155
| Credited |
30/11/2021
|
|
|
3
| ജിഷാ ഷിബു(Self) KL-13-004-001-013/131 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL055155
| Credited |
30/11/2021
|
|
|
4
| റീത്ത,,(Wife) KL-13-004-001-013/12438 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL055155
| Credited |
30/11/2021
|
|
|
5
| ജസീന്താജോയി(Self) KL-13-004-001-013/12572 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL055155
| Credited |
30/11/2021
|
|
|
6
| ഷൈനി മോൾ(Self) KL-13-004-001-013/157 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | SASTHAMKOTTA | IDIB000S011 |
1613004001WL055155
| Credited |
30/11/2021
|
|
|
7
| വിജയന് k(Self) KL-13-004-001-013/12573 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL055155
| Credited |
30/11/2021
|
|
|
8
| സിന്ധ്യാ വില്ല്യം(Self) KL-13-004-001-013/187 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL055155
| Credited |
30/11/2021
|
|
|
9
| സരസ്വതി(Wife) KL-13-004-001-013/12573 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL055155
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |