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
| കൃഷ്ണകുമാരി(Self) KL-13-011-001-003/128 | OTHER |
കുറ്ററ
|
P
|
1
| 291 |
291
|
0
|
0
|
291
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL111067
| Credited |
06/05/2022
|
|
|
2
| ലേഖകുമാരി KL-13-011-001-009/193 | SC |
കലയപുരം
|
P
|
1
| 291 |
291
|
0
|
0
|
291
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL111067
| Credited |
06/05/2022
|
|
|
3
| വിജയമ്മ(Self) KL-13-011-001-009/35 | OTHER |
കലയപുരം
|
P
|
1
| 291 |
291
|
0
|
0
|
291
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL111067
| Credited |
06/05/2022
|
|
|
4
| ഷീല.വി(Self) KL-13-011-001-013/127 | SC |
പാത്തല
|
P
|
1
| 291 |
291
|
0
|
0
|
291
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL111067
| Credited |
06/05/2022
|
|
|
5
| ശ്യാമ വിജയകുമാര്(Wife) KL-13-011-001-002/188 | SC |
കുളക്കട കിഴക്ക്
|
P
|
1
| 291 |
291
|
0
|
0
|
291
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL111067
| Credited |
06/05/2022
|
|
|
6
| ഉഷാകുമാരി KL-13-011-001-003/350 | OTHER |
കുറ്ററ
|
P
|
1
| 291 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL111067
| Credited |
06/05/2022
|
|
|
7
| വല്സല(Self) KL-13-011-001-016/243 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
1
| 291 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL111067
| Credited |
06/05/2022
|
|
|
8
| വത്സലകുമാരി(Self) KL-13-011-001-013/253 | OTHER |
പാത്തല
|
P
|
1
| 291 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL111067
| Credited |
06/05/2022
|
|
|
9
| സുശീല.സി(Self) KL-13-011-001-002/23 | SC |
കുളക്കട കിഴക്ക്
|
P
|
1
| 291 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL111067
| Credited |
06/05/2022
|
|
|
10
| ഭാരതി.എന്(Self) KL-13-011-001-002/26 | SC |
കുളക്കട കിഴക്ക്
|
P
|
1
| 291 |
291
|
0
|
0
|
291
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL111067
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |