ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 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
| മുരളീധരകുറുപ്പ്(Father) KL-13-011-001-012/338 | OTHER |
വെണ്ടാര്
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL024605
| Credited |
28/07/2023
|
|
|
2
| സുനു ചെല്ലപ്പന്(Self) KL-13-011-001-012/343 | SC |
വെണ്ടാര്
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | KAITHACODE | IDIB000K121 |
1613011001WL024605
| Credited |
28/07/2023
|
|
|
3
| ജയശ്രീ(Self) KL-13-011-001-012/355 | OTHER |
വെണ്ടാര്
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL024605
| Credited |
28/07/2023
|
|
|
4
| ശോഭന.പി(Self) KL-13-011-001-012/3 | OTHER |
വെണ്ടാര്
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL024605
| Credited |
29/07/2023
|
|
|
5
| സുരേന്ദ്രന്(Self) KL-13-011-001-012/34 | OTHER |
വെണ്ടാര്
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011WL0029201
| Credited |
10/08/2023
|
|
|
6
| പൊന്നമ്മ(Self) KL-13-011-001-012/32 | OTHER |
വെണ്ടാര്
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL024605
| Credited |
28/07/2023
|
|
|
7
| സരസ്വതി(Wife) KL-13-011-001-012/34 | OTHER |
വെണ്ടാര്
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL024605
| Credited |
28/07/2023
|
|
|
8
| രാമചന്ദ്രന്പിള്ള(Father) KL-13-011-001-012/30 | OTHER |
വെണ്ടാര്
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL024605
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 8 | | | | | | | | | | | | | | |