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
| വിജയന്(Father) KL-13-011-001-014/148 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| SOUTH INDIAN BANK | KOTTARAKARA | SIBL0000105 |
1613011001WL070657
| Credited |
04/02/2023
|
|
|
2
| വിജയമ്മ KL-13-011-001-014/147 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011WL0074564
| Credited |
17/02/2023
|
|
|
3
| അനില്കുമാര്.എന്(Self) KL-13-011-001-014/127 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL070657
| Credited |
04/02/2023
|
|
|
4
| രാധാമണിയമ്മ.ബി(Self) KL-13-011-001-014/12 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL070657
| Credited |
04/02/2023
|
|
|
5
| ചന്ദ്രിക KL-13-011-001-014/118 | SC |
പൂവറ്റൂര്
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL070657
| Credited |
04/02/2023
|
|
|
6
| ജലജാമണി.എസ് KL-13-011-001-014/146 | OTHER |
പൂവറ്റൂര്
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL070657
| Credited |
04/02/2023
|
|
|
7
| ജയശ്രീ(Self) KL-13-011-001-014/149 | OTHER |
പൂവറ്റൂര്
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL070657
| Credited |
04/02/2023
|
|
|
8
| സേതുകുട്ടിയമ്മ(Son) KL-13-011-001-013/84 | OTHER |
പാത്തല
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL070657
| Credited |
04/02/2023
|
|
|
| Daily Attendence | 6 | 8 | | | | | | | | | | | | | | |