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
| കരുണജോസ്ഭവനം KL-13-008-003-023/6200 | OTHER |
തുറയില്കടവ്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL022528
| Credited |
19/07/2023
|
|
|
2
| ബീന കരിച്ചാലിപടീറ്റതില്(Self) KL-13-008-003-023/7036 | OTHER |
തുറയില്കടവ്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL022528
| Credited |
19/07/2023
|
|
|
3
| കനകമ്മരാജേഷ്ഭവനം KL-13-008-003-023/7108 | OTHER |
തുറയില്കടവ്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | VALLIKKAVU | FDRL0001290 |
1613008003WL022528
| Credited |
19/07/2023
|
|
|
4
| സുനിമുല്ലശ്ശേരില്(Self) KL-13-008-003-023/7113 | OTHER |
തുറയില്കടവ്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | AMRITHAPURI | SBIN0008626 |
1613008003WL022528
| Credited |
19/07/2023
|
|
|
5
| രാജി ശ്രീനിവാസ്(Self) KL-13-008-003-023/7042 | OTHER |
തുറയില്കടവ്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | AMRITHAPURI | SBIN0008626 |
1613008003WL022528
| Credited |
19/07/2023
|
|
|
6
| വാസിനി ശശിഭവനം(Self) KL-13-008-003-023/6141 | OTHER |
തുറയില്കടവ്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHIYAKAVU | SBIN0016827 |
1613008003WL022528
| Credited |
19/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |