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
| ലേഖ സനോജ്(Self) KL-13-009-001-019/5136 | OTHER |
പാതിരിക്കല്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PATHANAPURAM | SBIN0070072 |
1613009001WL007863
| Credited |
26/05/2023
|
|
|
2
| തങ്കമ്മ(Self) KL-13-009-001-019/5523 | SC |
പാതിരിക്കല്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| KERALA GRAMIN BANK | PATHANAPURAM | KLGB0040585 |
1613009001WL007863
| Credited |
25/05/2023
|
|
|
3
| ബിജി വര്ഗ്ഗീസ്(Self) KL-13-009-001-019/478 | OTHER |
പാതിരിക്കല്
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| KERALA GRAMIN BANK | PATHANAPURAM | KLGB0040585 |
1613009001WL007863
| Credited |
25/05/2023
|
|
|
4
| തങ്കമണി.എസ്സ്(Self) KL-13-009-001-019/484 | OTHER |
പാതിരിക്കല്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| KERALA GRAMIN BANK | PATHANAPURAM | KLGB0040585 |
1613009001WL007863
| Credited |
26/05/2023
|
|
|
5
| ഉഷ.എസ്(Self) KL-13-009-001-019/486 | OTHER |
പാതിരിക്കല്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| KERALA GRAMIN BANK | PATHANAPURAM | KLGB0040585 |
1613009001WL007863
| Credited |
25/05/2023
|
|
|
6
| രാഗിണി.ജെ(Self) KL-13-009-001-019/492 | OTHER |
പാതിരിക്കല്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| KERALA GRAMIN BANK | PATHANAPURAM | KLGB0040585 |
1613009001WL007863
| Credited |
26/05/2023
|
|
|
7
| സരിത(Self) KL-13-009-001-019/4887 | SC |
പാതിരിക്കല്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| KERALA GRAMIN BANK | PATHANAPURAM | KLGB0040585 |
1613009001WL007863
| Credited |
26/05/2023
|
|
|
8
| നിഷമോള്(Self) KL-13-009-001-019/5621 | OTHER |
പാതിരിക്കല്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| KERALA GRAMIN BANK | PATHANAPURAM | KLGB0040585 |
1613009001WL007863
| Credited |
25/05/2023
|
|
|
9
| സുനിത രാജ്(Brother) KL-13-009-001-019/4822 | SC |
പാതിരിക്കല്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PATHANAPURAM | SBIN0070072 |
1613009001WL007863
| Credited |
25/05/2023
|
|
|
10
| രാധാമണി.കെ(Self) KL-13-009-001-019/5389 | SC |
പാതിരിക്കല്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PATHANAPURAM | SBIN0070072 |
1613009WL0012368
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 9 | | | | | | | | | | | | | | |