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
| ബഷീര്(Self) KL-13-011-002-006/25 | OTHER |
മേലില നോര്ത്ത്
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| DHANALAKSHMI BANK LTD. | PUNALUR | DLXB0000205 |
1613011002WL014040
| Credited |
20/06/2023
|
|
|
2
| ഇന്ദിരാഭായിഅമ്മ(Son) KL-13-011-002-006/271 | OTHER |
മേലില നോര്ത്ത്
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL014040
| Credited |
20/06/2023
|
|
|
3
| വിജയന്(Self) KL-13-011-002-006/222 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | PUNALUR | FDRL0001028 |
1613011002WL014040
| Credited |
20/06/2023
|
|
|
4
| നബീസാ ബീവി(Self) KL-13-011-002-006/262 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL014040
| Credited |
20/06/2023
|
|
|
5
| രമണി(Wife) KL-13-011-002-006/26 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL014040
| Credited |
20/06/2023
|
|
|
6
| പ്രമീള(Self) KL-13-011-002-006/265 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL014040
| Credited |
20/06/2023
|
|
|
7
| ശാന്തമ്മ(Self) KL-13-011-002-006/269 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL014040
| Credited |
20/06/2023
|
|
|
8
| സിന്ധു പു(Self) KL-13-011-002-006/219 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL014040
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 6 | 8 | | | | | | | | | | | | | | |