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
| മഞ്ജു പി(Wife) KL-13-011-001-013/304 | SC |
പാത്തല
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011001WL051068
| Credited |
22/11/2021
|
|
|
2
| റോസമ്മ(Self) KL-13-011-001-013/26 | OTHER |
പാത്തല
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL051068
| Credited |
22/11/2021
|
|
|
3
| മോഹനന്(Father) KL-13-011-001-013/282 | SC |
പാത്തല
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL051068
| Credited |
22/11/2021
|
|
|
4
| ഉണ്ണി.കെ.റ്റി(Self) KL-13-011-001-013/379 | SC |
പാത്തല
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL051068
| Credited |
22/11/2021
|
|
|
5
| ദുനിയ.സി.എസ്(Self) KL-13-011-001-013/336 | OTHER |
പാത്തല
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL051068
| Credited |
22/11/2021
|
|
|
6
| അമ്പിളി(Self) KL-13-011-001-013/245 | SC |
പാത്തല
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL051068
| Credited |
22/11/2021
|
|
|
7
| സുരേന്ദ്രന്(Father) KL-13-011-001-013/289 | SC |
പാത്തല
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL051068
| Credited |
22/11/2021
|
|
|
| Daily Attendence | 7 | 4 | | | | | | | | | | | | | | |