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
| ശോഭനകുമാരി(Self) KL-13-006-004-014/2549 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB042980 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
2
| ഗോപാലക്യഷ്ണപിള്ള(Self) KL-13-006-004-014/2275 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
3
| വിജയകുമാരി(Self) KL-13-006-004-014/1754 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
4
| മോഹനന് പിള്ള(Father) KL-13-006-004-014/1754 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
5
| അംബികാകുമാരി(Self) KL-13-006-004-014/1816 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
6
| ബാബു.കെ(Father) KL-13-006-004-014/1788 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
7
| ദയാശ്രീജിത്ത്(Sister-in-Law) KL-13-006-004-014/1858 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |