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
| ഗോപിനാഥന്പിള്ള(Mother) KL-13-006-004-014/4179 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
2
| ഗോപാലകൃഷ്ണന്(Self) KL-13-006-004-014/4034 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
3
| സതീഭായി.ഇ(Self) KL-13-006-004-014/4559 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
4
| രാധാമണിയമ്മ(Self) KL-13-006-004-014/4555 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
5
| കല(Brother) KL-13-006-004-014/4230 | SC |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
6
| മണി(Self) KL-13-006-004-014/4230 | SC |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
7
| സരസ്വതി(Self) KL-13-006-004-014/4318 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
8
| ചന്ദ്രമണിയമ്മ(Self) KL-13-006-004-014/3731 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| PUNJAB NATIONAL BANK | KOTTARAKKARA | PUNB0429800 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
9
| ആനന്ദവല്ലിയമ്മ(Son) KL-13-006-004-014/4115 | OTHER |
ആനക്കോട്ടൂര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613006004WL027229
| Credited |
03/08/2023
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |