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
| മുരളീധരന്(Self) KL-13-006-004-014/1066 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
2
| വത്സലാമ്മ(Self) KL-13-006-004-014/1073 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
3
| ജയശ്രീ.ജി(Self) KL-13-006-004-014/1074 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
4
| ബിനു.എസ്സ്(Self) KL-13-006-004-014/1119 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
5
| ജഗദമ്മ(Wife) KL-13-006-004-014/1059 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
6
| ഗോപകമാര് വി(Self) KL-13-006-004-007/5938 | OTHER |
കുറുന്പാലൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | KOTTARAKKARA | UBIN0552801 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |