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
| വിജയമ്മ(Self) KL-13-007-003-002/684 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL022429
| Credited |
17/07/2023
|
|
|
2
| നിസ(Self) KL-13-007-003-002/4432 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL022429
| Credited |
17/07/2023
|
|
|
3
| റീജ(Self) KL-13-007-003-002/46 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | UMAYANALLOOR | FDRL0001273 |
1613007003WL022429
| Credited |
17/07/2023
|
|
|
4
| ഷീല(Self) KL-13-007-003-002/68 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL022429
| Credited |
17/07/2023
|
|
|
5
| മണിയമ്മ(Self) KL-13-007-003-002/54 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL022429
| Credited |
17/07/2023
|
|
|
6
| ബാബുക്കുട്ടന്പിളള.ആര്(Self) KL-13-007-003-002/4659 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOLLAM | SBIN0000903 |
1613007003WL022429
| Credited |
17/07/2023
|
|
|
7
| ബീമാബീവി(Self) KL-13-007-003-002/6 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| CENTRAL BANK OF INDIA | KOTTIYAM | CBIN0284357 |
1613007003WL022429
| Credited |
17/07/2023
|
|
|
8
| ബേബി.കെ(Self) KL-13-007-003-002/52 | SC |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL022429
| Credited |
17/07/2023
|
|
|
9
| ഒസീലാബീവി.ബി(Self) KL-13-007-003-002/64 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | KOTTIYAM | IDIB000K265 |
1613007003WL022429
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |