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
| ഗോപാലക്യഷ്ണപിള്ള(Self) KL-13-006-004-007/2037 | OTHER |
കുറുന്പാലൂര്
|
P
|
1
| 291 |
291
|
0
|
5
|
296
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB042980 |
1613006004WL077356
| Credited |
17/03/2021
|
|
|
2
| കെ.സുരേന്ദ്രന്(Self) KL-13-006-004-007/2440 | OTHER |
കുറുന്പാലൂര്
|
P
|
1
| 291 |
291
|
0
|
5
|
296
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL077356
| Credited |
15/03/2021
|
|
|
3
| സരസ്വതിയമ്മ.ജെ(Self) KL-13-006-004-007/2513 | OTHER |
കുറുന്പാലൂര്
|
P
|
1
| 291 |
291
|
0
|
5
|
296
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL077356
| Credited |
16/03/2021
|
|
|
4
| സരളആനന്ദ്(Self) KL-13-006-004-007/349 | SC |
കുറുന്പാലൂര്
|
P
|
1
| 291 |
291
|
0
|
5
|
296
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL077356
| Credited |
17/03/2021
|
|
|
5
| അശ്വതി.വി.നായര്(Brother) KL-13-006-004-007/355 | OTHER |
കുറുന്പാലൂര്
|
P
|
1
| 291 |
291
|
0
|
5
|
296
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL077356
| Credited |
17/03/2021
|
|
|
6
| വത്സല.എസ്സ്(Self) KL-13-006-004-006/2510 | OTHER |
വല്ലം
|
P
|
1
| 291 |
291
|
0
|
5
|
296
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL077356
| Credited |
17/03/2021
|
|
|
7
| ബിനു(Self) KL-13-006-004-007/1398 | OTHER |
കുറുന്പാലൂര്
|
P
|
1
| 291 |
291
|
0
|
5
|
296
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL077356
| Credited |
16/03/2021
|
|
|
8
| ബിന്ദു(Self) KL-13-006-004-007/1705 | OTHER |
കുറുന്പാലൂര്
|
P
|
1
| 291 |
291
|
0
|
5
|
296
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL077356
| Credited |
17/03/2021
|
|
|
9
| മഞ്ജു(Self) KL-13-006-004-007/2009 | OTHER |
കുറുന്പാലൂര്
|
P
|
1
| 291 |
291
|
0
|
5
|
296
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL077356
| Credited |
17/03/2021
|
|
|
10
| മേരി വിഭ KL-13-006-004-006/4339 | SC |
വല്ലം
|
P
|
1
| 291 |
291
|
0
|
5
|
296
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL077356
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |