ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 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
| വല്സല(Self) KL-13-011-001-010/196 | OTHER |
പെരുംകുളം
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL026294
| Credited |
29/07/2023
|
|
|
2
| സുമ(Wife) KL-13-011-001-010/2 | OTHER |
പെരുംകുളം
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL026294
| Credited |
29/07/2023
|
|
|
3
| മേരിക്കുട്ടി(Self) KL-13-011-001-010/21 | OTHER |
പെരുംകുളം
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL026294
| Credited |
30/07/2023
|
|
|
4
| വല്സലാ ദേവദാസ്(Self) KL-13-011-001-010/22 | OTHER |
പെരുംകുളം
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL026294
| Credited |
29/07/2023
|
|
|
5
| രത്നമ്മ(Self) KL-13-011-001-010/217 | OTHER |
പെരുംകുളം
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL026294
| Credited |
29/07/2023
|
|
|
6
| അജിതകുമാരി(Self) KL-13-011-001-010/195 | OTHER |
പെരുംകുളം
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL026294
| Credited |
29/07/2023
|
|
|
7
| ശ്രീദവി(Self) KL-13-011-001-010/208 | OTHER |
പെരുംകുളം
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL026294
| Credited |
29/07/2023
|
|
|
8
| അമ്മിണി(Self) KL-13-011-001-010/226 | OTHER |
പെരുംകുളം
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL026294
| Credited |
29/07/2023
|
|
|
9
| കമലമ്മ(Self) KL-13-011-001-010/218 | OTHER |
പെരുംകുളം
|
A
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL026294
| Credited |
29/07/2023
|
|
|
10
| സുഭദ്രാമ്മ(Son) KL-13-011-001-010/216 | OTHER |
പെരുംകുളം
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL026294
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 0 | 8 | 5 | | | | | | | | | | | | | | |