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
| അജിതാ ബീവി(Wife) KL-13-011-002-006/29 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL081365
| Credited |
31/03/2023
|
|
|
2
| രാജമ്മ(Self) KL-13-011-002-006/33 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL081365
| Credited |
31/03/2023
|
|
|
3
| നസീമ(Wife) KL-13-011-002-006/30 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL081365
| Credited |
31/03/2023
|
|
|
4
| ഓമനയമ്മ(Self) KL-13-011-002-006/313 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL081365
| Credited |
31/03/2023
|
|
|
5
| ശ്യാമള(Self) KL-13-011-002-006/299 | SC |
മേലില നോര്ത്ത്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL081365
| Credited |
31/03/2023
|
|
|
6
| ബി വിജയമ്മ(Self) KL-13-011-002-006/311 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL081365
| Credited |
31/03/2023
|
|
|
7
| ശാന്തകുമാരി(Self) KL-13-011-002-006/318 | SC |
മേലില നോര്ത്ത്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL081365
| Credited |
31/03/2023
|
|
|
8
| രാധാമണി(Self) KL-13-011-002-006/330 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| CANARA BANK | PUNALUR | CNRB0014508 |
1613011002WL081365
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |