ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 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
| ശോഭനാകുമാരി(Self) KL-13-011-001-001/30 | OTHER |
താഴത്തുകുളക്കട
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL105433
| Credited |
19/04/2024
|
|
sudha p d
|
2
| വത്സലകുമാരി(Self) KL-13-011-001-001/281 | OTHER |
താഴത്തുകുളക്കട
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL105433
| Credited |
19/04/2024
|
|
sudha p d
|
3
| രാജന്നായര്(Self) KL-13-011-001-001/221 | OTHER |
താഴത്തുകുളക്കട
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL105433
| Credited |
19/04/2024
|
|
sudha p d
|
4
| മഞ്ജു(Self) KL-13-011-001-001/102 | OTHER |
താഴത്തുകുളക്കട
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL105433
| Credited |
19/04/2024
|
|
sudha p d
|
5
| കൃഷ്ണമ്മ(Self) KL-13-011-001-001/104 | OTHER |
താഴത്തുകുളക്കട
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL105433
| Credited |
19/04/2024
|
|
sudha p d
|
6
| ഷീല(Wife) KL-13-011-001-001/106 | OTHER |
താഴത്തുകുളക്കട
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL105433
| Credited |
19/04/2024
|
|
sudha p d
|
7
| അനിതാകുമാരി(Wife) KL-13-011-001-001/116 | OTHER |
താഴത്തുകുളക്കട
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL105433
| Credited |
19/04/2024
|
|
sudha p d
|
8
| ലക്ഷ്മി(Self) KL-13-011-001-001/129 | OTHER |
താഴത്തുകുളക്കട
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL105433
| Credited |
19/04/2024
|
|
sudha p d
|
9
| വിശാലാക്ഷിയമ്മ(Self) KL-13-011-001-001/33 | OTHER |
താഴത്തുകുളക്കട
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL105433
| Credited |
19/04/2024
|
|
sudha p d
|
10
| ശ്രീജ.എസ്സ് KL-13-011-001-001/211 | OTHER |
താഴത്തുകുളക്കട
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL105433
| Credited |
19/04/2024
|
|
sudha p d
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |