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
| സഫിയ ബി(Self) KL-13-007-003-021/4351 | OTHER |
പടനിലം
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL009663
| Credited |
30/05/2023
|
|
|
2
| സിന്ധു(Self) KL-13-007-003-021/3528 | OTHER |
പടനിലം
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL009663
| Credited |
30/05/2023
|
|
|
3
| മണിയമ്മ(Self) KL-13-007-003-021/3538 | OTHER |
പടനിലം
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL009663
| Credited |
30/05/2023
|
|
|
4
| ബിന്ദു KL-13-007-003-021/3408 | OTHER |
പടനിലം
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL009663
| Credited |
30/05/2023
|
|
|
5
| ഉഷാകുമാരി(Self) KL-13-007-003-021/3589 | OTHER |
പടനിലം
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL009663
| Credited |
30/05/2023
|
|
|
6
| ജയശ്രീ(Self) KL-13-007-003-021/3966 | OTHER |
പടനിലം
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL009663
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |