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
| ജെസി(Brother) KL-13-011-001-010/4 | OTHER |
പെരുംകുളം
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047225
| Credited |
11/11/2023
|
|
|
2
| ഗ്രേസി ജോസഫ്(Self) KL-13-011-001-010/5 | OTHER |
പെരുംകുളം
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047225
| Credited |
11/11/2023
|
|
|
3
| അംബിക(Self) KL-13-011-001-010/54 | OTHER |
പെരുംകുളം
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047225
| Credited |
11/11/2023
|
|
|
4
| സാലി(Wife) KL-13-011-001-010/65 | OTHER |
പെരുംകുളം
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047225
| Credited |
11/11/2023
|
|
|
5
| ഓമന(Wife) KL-13-011-001-010/70 | SC |
പെരുംകുളം
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL047225
| Credited |
11/11/2023
|
|
|
6
| ലീലാമ്മ(Wife) KL-13-011-001-010/6 | OTHER |
പെരുംകുളം
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL047225
| Credited |
11/11/2023
|
|
|
7
| സന്ധ്യ എസ് നായര്(Self) KL-13-011-001-010/373 | OTHER |
പെരുംകുളം
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011001WL047225
| Credited |
11/11/2023
|
|
|
8
| ഓമന(Self) KL-13-011-001-010/362 | OTHER |
പെരുംകുളം
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL047225
| Credited |
11/11/2023
|
|
|
9
| മഞ്ചു ആര്(Self) KL-13-011-001-010/372 | OTHER |
പെരുംകുളം
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL047225
| Credited |
11/11/2023
|
|
|
10
| മിനി(Sister-in-Law) KL-13-011-001-010/56 | OTHER |
പെരുംകുളം
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | PULAMON | SBIN0018586 |
1613011001WL047225
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |