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
| തങ്കമ്മ(Self) KL-13-011-001-013/41 | OTHER |
പാത്തല
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027400
| Credited |
19/08/2022
|
|
|
2
| രമണി.എന്(Self) KL-13-011-001-013/47 | OTHER |
പാത്തല
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027400
| Credited |
19/08/2022
|
|
|
3
| സന്ധ്യ(Self) KL-13-011-001-013/49 | OTHER |
പാത്തല
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027400
| Credited |
19/08/2022
|
|
|
4
| സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 | OTHER |
പാത്തല
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027400
| Credited |
19/08/2022
|
|
|
5
| ഗോപിനാഥന്പിള്ള(Father) KL-13-011-001-013/343 | OTHER |
പാത്തല
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027400
| Credited |
19/08/2022
|
|
|
6
| ഗംഗാധരന്പിള്ള(Self) KL-13-011-001-013/36 | OTHER |
പാത്തല
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL027400
| Credited |
19/08/2022
|
|
|
7
| ശ്രീജ(Brother) KL-13-011-001-013/37 | OTHER |
പാത്തല
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL027400
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 0 | 7 | | | | | | | | | | | | | | |