ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 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
| സരസ്വതി(Self) KL-13-011-001-003/461 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL009580
| Credited |
30/05/2023
|
|
|
2
| മിനി എസ്(Self) KL-13-011-001-003/414 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL009580
| Credited |
30/05/2023
|
|
|
3
| ശ്യാമള ബി(Self) KL-13-011-001-003/460 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL009580
| Credited |
30/05/2023
|
|
|
4
| രാധിക എല്(Self) KL-13-011-001-003/465 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL009580
| Credited |
30/05/2023
|
|
|
5
| ലത.സി(Self) KL-13-011-001-003/5 | SC |
കുറ്ററ
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL009580
| Credited |
30/05/2023
|
|
|
6
| സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 | OTHER |
കുറ്ററ
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL009580
| Credited |
30/05/2023
|
|
|
7
| സ്മിത(Wife) KL-13-011-001-003/457 | SC |
കുറ്ററ
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL009580
| Credited |
30/05/2023
|
|
|
8
| ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL009580
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 7 | 8 | 0 | | | | | | | | | | | | | | |