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
| ജാസ്മിന്(Self) KL-13-007-003-002/685 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | Mayynaad | 458 |
1613007003WL016560
| Credited |
28/06/2023
|
|
|
2
| വിജയമ്മ(Self) KL-13-007-003-002/684 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL016560
| Credited |
28/06/2023
|
|
|
3
| ൈഷലാസുേരഷ്(Self) KL-13-007-003-002/725 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | KOTTIYAM | IDIB000K265 |
1613007003WL016560
| Credited |
27/06/2023
|
|
|
4
| ജയ(Self) KL-13-007-003-002/8 | SC |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL016560
| Credited |
27/06/2023
|
|
|
5
| റജില(Self) KL-13-007-003-002/70 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
P
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | KOTTIYAM | IDIB000K265 |
1613007003WL016560
| Credited |
28/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | | | | | | | | | | | | | | |