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
| അനിത.എസ്(Self) KL-13-006-004-014/6266 | SC |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KOTTARAKKARA GANAPATHIKOIL | FDRL0001884 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
2
| സജിത.എസ്.കെ(Self) KL-13-006-004-014/6375 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| KERALA GRAMIN BANK | KOTTARAKKARA | KLGB0040572 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
3
| വത്സലാകുമാരി(Self) KL-13-006-004-014/5668 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
4
| വിദ്യാധരന്.പി(Self) KL-13-006-004-014/6147 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
5
| രഘു.പി(Self) KL-13-006-004-014/5673 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
6
| രാധാമണിയമ്മ.ജി(Self) KL-13-006-004-014/7112 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |