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
| മായാദേവി(Self) KL-13-011-001-014/20 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL024338
| Credited |
04/08/2022
|
|
|
2
| സരളകുമാരി.എസ്(Self) KL-13-011-001-014/17 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL024338
| Credited |
04/08/2022
|
|
|
3
| അനിതകുമാരി(Self) KL-13-011-001-014/21 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL024338
| Credited |
04/08/2022
|
|
|
4
| ജയശ്രീ(Self) KL-13-011-001-014/149 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL024338
| Credited |
04/08/2022
|
|
|
5
| സരസമ്മ പി എസ് KL-13-011-001-014/218 | SC |
പൂവറ്റൂര്
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL024338
| Credited |
04/08/2022
|
|
|
6
| രാജീവ്പിളള.എസ് .പിളള(Father) KL-13-011-001-014/150 | OTHER |
പൂവറ്റൂര്
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL024338
| Credited |
04/08/2022
|
|
|
7
| ഉഷ(Wife) KL-13-011-001-014/228 | SC |
പൂവറ്റൂര്
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL024338
| Credited |
04/08/2022
|
|
|
| Daily Attendence | 7 | 0 | 0 | | | | | | | | | | | | | | |