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
| ബീന.എസ്സ്(Self) KL-13-006-004-007/2527 | SC |
കുറുന്പാലൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL012809
| Credited |
10/06/2023
|
|
|
2
| ജയന്തി.എസ്സ്(Self) KL-13-006-004-007/3482 | OTHER |
കുറുന്പാലൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL012809
| Credited |
10/06/2023
|
|
|
3
| മഞ്ജു(Self) KL-13-006-004-007/2009 | OTHER |
കുറുന്പാലൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL012809
| Credited |
10/06/2023
|
|
|
4
| സുമ(Self) KL-13-006-004-007/2411 | OTHER |
കുറുന്പാലൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL012809
| Credited |
10/06/2023
|
|
|
5
| വത്സല.എസ്സ്(Self) KL-13-006-004-006/2510 | OTHER |
വല്ലം
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL012809
| Credited |
10/06/2023
|
|
|
6
| വസന്ത(Self) KL-13-006-004-007/1453 | OTHER |
കുറുന്പാലൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL012809
| Credited |
10/06/2023
|
|
|
7
| മേരി വിഭ KL-13-006-004-006/4339 | SC |
വല്ലം
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL012809
| Credited |
10/06/2023
|
|
|
8
| ലളിത(Self) KL-13-006-004-007/2008 | OTHER |
കുറുന്പാലൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613006004WL012809
| Credited |
10/06/2023
|
|
|
9
| സദാശിവന്(Father) KL-13-006-004-007/1019 | SC |
കുറുന്പാലൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL012809
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |