ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 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
| ബിജി(Father-in_Law) KL-13-004-001-013/12503 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL005335
| Credited |
14/05/2024
|
|
Reena S
|
2
| മഞ്ചു(Wife) KL-13-004-001-013/17 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL005335
| Credited |
14/05/2024
|
|
Reena S
|
3
| ലീല പീറ്റര്(Self) KL-13-004-001-013/22 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL005335
| Credited |
14/05/2024
|
|
Reena S
|
4
| സൂസന്മേരി.എസ്സ്(Self) KL-13-004-001-013/16 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL005335
| Credited |
14/05/2024
|
|
Reena S
|
5
| ഡയാന വിനോദ്(Self) KL-13-004-001-013/125631 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL005335
| Credited |
14/05/2024
|
|
Reena S
|
6
| ഓമന../(Wife) KL-13-004-001-013/125675 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
2
| 346 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL005335
| Credited |
14/05/2024
|
|
Reena S
|
7
| ലളിത(Son) KL-13-004-001-013/125648 | OTHER |
ശിങ്കാരപ്പളളി
|
A
|
P
|
1
| 346 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL005335
| Credited |
14/05/2024
|
|
Reena S
|
| Daily Attendence | 6 | 7 | | | | | | | | | | | | | | |