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
| രമണി.ജി KL-13-011-001-014/130 | OTHER |
പൂവറ്റൂര്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
2
| അനില്കുമാര്.എന്(Self) KL-13-011-001-014/127 | OTHER |
പൂവറ്റൂര്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
3
| ശ്രീമതി(Self) KL-13-011-001-014/171 | SC |
പൂവറ്റൂര്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL095322
| Credited |
31/03/2022
|
|
|
4
| ലേഖാഗോപി(Self) KL-13-011-001-008/1 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
5
| ഗിരിജാകുമാരി KL-13-011-001-014/155 | OTHER |
പൂവറ്റൂര്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
6
| ചന്ദ്രമതിയമ്മ KL-13-011-001-014/157 | OTHER |
പൂവറ്റൂര്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
7
| അമ്പിളി(Self) KL-13-011-001-008/232 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
8
| രജനി KL-13-011-001-004/233 | OTHER |
മലപ്പാറ
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
9
| സരോജിനിഅമ്മ.ജെ(Self) KL-13-011-001-013/114 | OTHER |
പാത്തല
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
10
| ഗീതാകുമാരി എല്(Self) KL-13-011-001-008/451 | OTHER |
പൂവറ്റൂര് കിഴക്ക്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |