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
| ഗോപകുമാര് ജി(Daughter) KL-13-011-001-002/349 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL022019
| Credited |
27/07/2022
|
|
|
2
| നാരായണന് കുട്ടി(Father) KL-13-011-001-002/282 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | ENATHU | FDRL0001586 |
1613011001WL022019
| Credited |
27/07/2022
|
|
|
3
| സാവിത്രി.എസ്(Self) KL-13-011-001-002/264 | SC |
കുളക്കട കിഴക്ക്
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL022019
| Credited |
27/07/2022
|
|
|
4
| ശാന്ത(Self) KL-13-011-001-002/325 | SC |
കുളക്കട കിഴക്ക്
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL022019
| Credited |
27/07/2022
|
|
|
5
| വാസുദേവന്.എന്(Self) KL-13-011-001-002/32 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL022019
| Credited |
27/07/2022
|
|
|
6
| ഗോപിക(Self) KL-13-011-001-002/295 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
A
|
P
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL022019
| Credited |
27/07/2022
|
|
|
7
| സോമന് കെ(Father) KL-13-011-001-002/335 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL022019
| Credited |
27/07/2022
|
|
|
8
| ഭാനുമതി KL-13-011-001-002/303 | SC |
കുളക്കട കിഴക്ക്
|
P
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL022019
| Credited |
27/07/2022
|
|
|
9
| തങ്കമണി(Self) KL-13-011-001-002/340 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL022019
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 4 | 4 | 1 | 0 | | | | | | | | | | | | | | |