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
| സുമംഗലദേവി(Self) KL-13-011-001-012/298 | OTHER |
വെണ്ടാര്
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL021082
| Credited |
26/07/2022
|
|
|
2
| തങ്കമണി(Self) KL-13-011-001-012/288 | SC |
വെണ്ടാര്
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL021082
| Credited |
26/07/2022
|
|
|
3
| സുരേന്ദ്രന്(Self) KL-13-011-001-012/34 | OTHER |
വെണ്ടാര്
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011WL0025516
| Credited |
08/08/2022
|
|
|
4
| കാര്ത്തികകുമാരി(Self) KL-13-011-001-012/39 | OTHER |
വെണ്ടാര്
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL021082
| Credited |
26/07/2022
|
|
|
5
| വസന്തകുമാരി(Self) KL-13-011-001-012/26 | OTHER |
വെണ്ടാര്
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL021082
| Credited |
26/07/2022
|
|
|
6
| സരസമ്മ(Son) KL-13-011-001-012/37 | OTHER |
വെണ്ടാര്
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL021082
| Credited |
26/07/2022
|
|
|
7
| സരസ്വതി(Wife) KL-13-011-001-012/34 | OTHER |
വെണ്ടാര്
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL021082
| Credited |
26/07/2022
|
|
|
8
| പൊന്നമ്മ(Self) KL-13-011-001-012/273 | OTHER |
വെണ്ടാര്
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011001WL021082
| Credited |
26/07/2022
|
|
|
9
| ഉഷാകുമാരി(Self) KL-13-011-001-012/260 | OTHER |
വെണ്ടാര്
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL021082
| Credited |
26/07/2022
|
|
|
10
| ശാന്തമ്മ ബി(Self) KL-13-011-001-012/270 | OTHER |
വെണ്ടാര്
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL021082
| Credited |
26/07/2022
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |