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
| വത്സല(Self) KL-13-004-001-013/107 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | MUNROE ISLAND | CNRB0001024 |
1613004001WL024398
| Credited |
28/07/2023
|
|
|
2
| ടെസി/(Wife) KL-13-004-001-013/1070 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL024398
| Credited |
28/07/2023
|
|
|
3
| ..,ബാലകൃഷ്ണന്(Father) KL-13-004-001-013/1079 | SC |
ശിങ്കാരപ്പളളി
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL024398
| Credited |
28/07/2023
|
|
|
4
| ./സോഫിയ(Son) KL-13-004-001-013/1084 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL024398
| Credited |
28/07/2023
|
|
|
5
| ജയലക്ഷമി ചന്ദ്രബാബു..(Son) KL-13-004-001-012/2359218 | OTHER |
പരിച്ചേരി
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | CHITTUMALA | FDRL0002028 |
1613004001WL024398
| Credited |
28/07/2023
|
|
|
6
| ലോഹത..,(Son) KL-13-004-001-013/1094 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL024398
| Credited |
28/07/2023
|
|
|
7
| ശ്യാമള,,(Wife) KL-13-004-001-013/1098 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL024398
| Credited |
28/07/2023
|
|
|
8
| ./ലക്ഷമികുട്ടി(Wife) KL-13-004-001-013/1079 | SC |
ശിങ്കാരപ്പളളി
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL024398
| Credited |
28/07/2023
|
|
|
9
| ../സതിദേവി(Wife) KL-13-004-001-013/1089 | OTHER |
ശിങ്കാരപ്പളളി
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | EAST KALLADA | SBIN0070326 |
1613004001WL024398
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 9 | 9 | | | | | | | | | | | | | | |