ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| സരസ്വതി(Self) KL-13-006-004-014/4926 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
2
| സരസ്വതിദേവി(Self) KL-13-006-004-014/1656 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
3
| രമ.സി(Self) KL-13-006-004-014/1859 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
4
| രമണന്.കെ(Mother) KL-13-006-004-014/1637 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
5
| സരോജിനിയമ്മ.റ്റി(Wife) KL-13-006-004-014/4227 | OTHER |
ആനക്കോട്ടൂര്
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 0 | 3 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |