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
| നിഷ ആര്(Sister-in-Law) KL-13-011-001-001/326 | OTHER |
താഴത്തുകുളക്കട
|
P
|
X
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL091045
| Credited |
19/05/2023
|
|
|
2
| ലീലാദേവി എല്(Self) KL-13-011-001-001/335 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL091045
| Credited |
19/05/2023
|
|
|
3
| മായാകുമാരി(Wife) KL-13-011-001-001/261 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL091045
| Credited |
19/05/2023
|
|
|
4
| ഓമന(Self) KL-13-011-001-001/39 | SC |
താഴത്തുകുളക്കട
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091045
| Credited |
19/05/2023
|
|
|
5
| ഗിരിജാകുമാരി KL-13-011-001-001/179 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091045
| Credited |
19/05/2023
|
|
|
6
| ലളിതകുമാരി(Self) KL-13-011-001-001/383 | OTHER |
താഴത്തുകുളക്കട
|
P
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL091045
| Credited |
19/05/2023
|
|
|
7
| ശാന്ത എ ജി(Son) KL-13-011-001-001/379 | OTHER |
താഴത്തുകുളക്കട
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL091045
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 7 | 5 | | | | | | | | | | | | | | |