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
| ജോഷ്വ(Father) KL-13-011-002-004/243 | OTHER |
മൈലാടുംപാറ
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011002WL038925
| Credited |
21/09/2023
|
|
|
2
| മായ ആര്(Wife) KL-13-011-002-004/251 | OTHER |
മൈലാടുംപാറ
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL038925
| Credited |
21/09/2023
|
|
|
3
| ലീല(Self) KL-13-011-002-004/216 | SC |
മൈലാടുംപാറ
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL038925
| Credited |
21/09/2023
|
|
|
4
| തങ്കമണി(Self) KL-13-011-002-004/282 | SC |
മൈലാടുംപാറ
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL038925
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |