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
| രമാഭായി.പി(Self) KL-13-006-004-014/1080 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
2
| ജഗദമ്മ(Wife) KL-13-006-004-014/1059 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
3
| ജലജകുമാരി(Self) KL-13-006-004-014/1069 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
4
| വത്സലാമ്മ(Self) KL-13-006-004-014/1073 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
5
| സിന്ധുകുമാരി(Self) KL-13-006-004-007/2046 | OTHER |
കുറുന്പാലൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
6
| പ്രീയ.ഒ(Self) KL-13-006-004-007/2515 | OTHER |
കുറുന്പാലൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| UNION BANK OF INDIA | KOTTARAKKARA | UBIN0552801 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
7
| ഗോപകമാര് വി(Self) KL-13-006-004-007/5938 | OTHER |
കുറുന്പാലൂര്
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| UNION BANK OF INDIA | KOTTARAKKARA | UBIN0552801 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
8
| ലാല്ജി(Father) KL-13-006-004-007/2046 | OTHER |
കുറുന്പാലൂര്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KOTTARAKKARA GANAPATHIKOIL | FDRL0001884 |
1613006004WL040673
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 8 | 6 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |