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
| തങ്കമണി(Self) KL-13-005-002-009/670 | OTHER |
കാരംകോട്
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | CHATHANNOOR | FDRL0001278 |
1613005002WL068182
| Credited |
05/01/2022
|
|
|
2
| ഗീതാ ബാബു(Self) KL-13-005-002-009/1626 | OTHER |
കാരംകോട്
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | CHATHANNUR | SBIN000518 |
1613005002WL068182
| Credited |
05/01/2022
|
|
|
3
| ശോഭന(Self) KL-13-005-002-009/286 | SC |
കാരംകോട്
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL068182
| Credited |
19/02/2022
|
|
|
4
| വനജകുമാരി അമ്മ(Self) KL-13-005-002-009/672 | OTHER |
കാരംകോട്
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ??????????? | 5185 |
1613005002WL068182
| Credited |
05/01/2022
|
|
|
5
| ശ്രീകുമാരി KL-13-005-002-015/4070 | OTHER |
എം സി പുരം
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | CHATHANNUR | SBIN0005185 |
1613005002WL068182
| Credited |
05/01/2022
|
|
|
| Daily Attendence | 5 | 5 | | | | | | | | | | | | | | |