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
| ജാനമ്മ(Self) KL-13-004-001-014/49 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
2
| വേണുരാജന് പിള്ള(Father) KL-13-004-001-014/61 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
3
| ജാന്സി.(Father-in_Law) KL-13-004-001-014/402 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
4
| ഇന്ദു.(Father-in_Law) KL-13-004-001-014/411 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
5
| സാവിത്രി.(Wife) KL-13-004-001-014/418 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
6
| സാലിസോമന്.(Father-in_Law) KL-13-004-001-014/420 | OTHER |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
7
| സുലോചന.(Father-in_Law) KL-13-004-001-014/422 | SC |
കൊടുവിള
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL068029
| Credited |
01/02/2023
|
|
|
8
| സന്ധ്യ.(Sister-in-Law) KL-13-004-001-014/408 | 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 | 8 | 0 | 8 | | | | | | | | | | | | | | |