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
| ഗിരിജ കുമാരി(Self) KL-13-011-005-002/41 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | Ummannoor | UBIN0904091 |
1613011005WL039319
| Credited |
07/11/2023
|
|
|
2
| പൊന്നമ്മ(Self) KL-13-011-005-002/42 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | Ummannoor | UBIN0904091 |
1613011005WL039319
| Credited |
07/11/2023
|
|
|
3
| മേരി(Self) KL-13-011-005-002/52 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | Ummannoor | UBIN0904091 |
1613011005WL039319
| Credited |
07/11/2023
|
|
|
4
| സുനിത(Self) KL-13-011-005-002/57 | OTHER |
പ്ലാപ്പള്ളി
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | Ummannoor | UBIN0904091 |
1613011005WL039319
| Credited |
07/11/2023
|
|
|
5
| ശാന്ത(Self) KL-13-011-005-002/59 | SC |
പ്ലാപ്പള്ളി
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | Ummannoor | UBIN0904091 |
1613011005WL039319
| Credited |
07/11/2023
|
|
|
6
| ലയാമ്മ ബിജു(Self) KL-13-011-005-002/64 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | Ummannoor | UBIN0904091 |
1613011005WL039319
| Credited |
07/11/2023
|
|
|
7
| അനിത(Self) KL-13-011-005-002/414 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011005WL039319
| Credited |
07/11/2023
|
|
|
8
| യേശുമതി(Son) KL-13-011-005-002/51 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | panavely | CNRB0014505 |
1613011005WL039319
| Credited |
07/11/2023
|
|
|
9
| ജനാര്ദ്ദനന് ആചാരി(Mother-in-Law) KL-13-011-005-002/6 | OTHER |
പ്ലാപ്പള്ളി
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | Ummannoor | UBIN0904091 |
1613011005WL039319
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 8 | 8 | | | | | | | | | | | | | | |