ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| വിജയന്(Self) KL-13-011-002-006/222 | OTHER |
മേലില നോര്ത്ത്
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| FEDERAL BANK | PUNALUR | FDRL0001028 |
1613011002WL103615
| Credited |
30/03/2022
|
|
|
2
| കൃഷണന്കുട്ടി(Self) KL-13-011-002-005/51 | SC |
മേലില വെസ്റ്റ്
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL103615
| Credited |
30/03/2022
|
|
|
3
| സിന്ധു എസ്സ്(Self) KL-13-011-002-006/166 | SC |
മേലില നോര്ത്ത്
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL103615
| Credited |
31/03/2022
|
|
|
4
| ഉണ്ണികൃഷ്ണന് നായര്. ജി(Father) KL-13-011-002-005/114 | OTHER |
മേലില വെസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| CENTRAL BANK OF INDIA | KUNNICODE | CBIN0280946 |
1613011002WL103615
| Credited |
30/03/2022
|
|
|
5
| പ്രമീള(Self) KL-13-011-002-006/265 | SC |
മേലില നോര്ത്ത്
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL103615
| Credited |
31/03/2022
|
|
|
6
| ചന്ദ്രിക KL-13-011-002-006/277 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL103615
| Credited |
31/03/2022
|
|
|
7
| ഷൈനി(Self) KL-13-011-002-006/260 | OTHER |
മേലില നോര്ത്ത്
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL103615
| Credited |
30/03/2022
|
|
|
8
| ഗംഗാദേവി. കെ(Self) KL-13-011-002-005/114 | OTHER |
മേലില വെസ്റ്റ്
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL103615
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 3 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |