ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 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
| ഓമനയമ്മ(Self) KL-13-011-001-003/362 | OTHER |
കുറ്ററ
|
A
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL038146
| Credited |
08/10/2022
|
|
|
2
| ഓമന KL-13-011-001-003/343 | OTHER |
കുറ്ററ
|
A
|
A
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL038146
| Credited |
08/10/2022
|
|
|
3
| ലതാകുമാരി KL-13-011-001-003/344 | OTHER |
കുറ്ററ
|
A
|
A
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | PUNALUR | SBIN0018113 |
1613011001WL038146
| Credited |
08/10/2022
|
|
|
4
| രാജി ആര്(Self) KL-13-011-001-003/358 | OTHER |
കുറ്ററ
|
A
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL038146
| Credited |
08/10/2022
|
|
|
5
| രത്നമ്മ KL-13-011-001-003/360 | OTHER |
കുറ്ററ
|
A
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL038146
| Credited |
08/10/2022
|
|
|
6
| ജലജ എസ്സ്(Self) KL-13-011-001-003/359 | OTHER |
കുറ്ററ
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL038146
| Credited |
08/10/2022
|
|
|
7
| ലീലാമ്മ(Wife) KL-13-011-001-003/361 | OTHER |
കുറ്ററ
|
A
|
P
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL038146
| Credited |
08/10/2022
|
|
|
8
| സുമംഗലയമ്മ KL-13-011-001-003/352 | OTHER |
കുറ്ററ
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL038146
| Credited |
09/10/2022
|
|
|
| Daily Attendence | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |