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
| ഏലിയാമ്മ വര്ഗ്ഗീസ്(Self) KL-13-004-001-014/101 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
2
| സൂസന് സാജന്(Self) KL-13-004-001-014/111 | OTHER |
കൊടുവിള
|
A
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KUNDARA | FDRL0001243 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
3
| അര്ജ്ജുനന്(Mother-in-Law) KL-13-004-001-014/121 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
4
| ഷീജ.(Father-in_Law) KL-13-004-001-014/12370 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
5
| ഉഷ കുമാരി.(Father-in_Law) KL-13-004-001-014/125653 | OTHER |
കൊടുവിള
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
6
| ഗോപിനാഥൻ നായർ(Sister) KL-13-004-001-014/125653 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
7
| സിന്ധു രഘുനാഥന്.(Father-in_Law) KL-13-004-001-012/2359084 | SC |
പരിച്ചേരി
|
A
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
8
| അംബിളി(Self) KL-13-004-001-014/120 | OTHER |
കൊടുവിള
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KUNDARA | SBIN0014246 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
9
| രാജി R(Self) KL-13-004-001-014/121 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| UNION BANK OF INDIA | KOTTARAKKARA | UBIN0552801 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
10
| വത്സല.(Father-in_Law) KL-13-004-001-012/391 | OTHER |
പരിച്ചേരി
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 8 | 0 | 7 | | | | | | | | | | | | | | |