ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 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
| ഉഷാകുമാരി(Wife) KL-13-011-001-011/74 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL091027
| Credited |
19/05/2023
|
|
|
2
| രമ്യ(Self) KL-13-011-001-011/380 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| UCO BANK | KOTTARAKARA | UCBA0002906 |
1613011001WL091027
| Credited |
19/05/2023
|
|
|
3
| സുജ ആര്(Self) KL-13-011-001-011/366 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
X
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091027
| Credited |
19/05/2023
|
|
|
4
| സ്മിത ആര്(Self) KL-13-011-001-011/293 | OTHER |
പൊങ്ങന്പാറ
|
A
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011001WL091027
| Credited |
19/05/2023
|
|
|
5
| ദീപ(Wife) KL-13-011-001-011/80 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL091027
| Credited |
19/05/2023
|
|
|
6
| മിനി(Self) KL-13-011-001-011/3 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL091027
| Credited |
19/05/2023
|
|
|
7
| ശശികല.എസ്(Self) KL-13-011-001-011/73 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL091027
| Credited |
19/05/2023
|
|
|
8
| ഗീതാകുമാരി.എസ്(Self) KL-13-011-001-011/62 | OTHER |
പൊങ്ങന്പാറ
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL091027
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 7 | 8 | 7 | | | | | | | | | | | | | | |