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
| അമ്പിളിസുരേഷ്(Self) KL-13-011-001-004/387 | OTHER |
മലപ്പാറ
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011001WL090857
| Credited |
31/03/2022
|
|
|
2
| ഷൈലജ ബി(Self) KL-13-011-001-004/386 | OTHER |
മലപ്പാറ
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL090857
| Credited |
31/03/2022
|
|
|
3
| തങ്കമണി(Self) KL-13-011-001-004/400 | SC |
മലപ്പാറ
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL090857
| Credited |
31/03/2022
|
|
|
4
| മഹേശ്വരി(Self) KL-13-011-001-004/375 | OTHER |
മലപ്പാറ
|
P
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL090857
| Credited |
01/04/2022
|
|
|
5
| മഞ്ചു(Sister-in-Law) KL-13-011-001-004/4 | OTHER |
മലപ്പാറ
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090857
| Credited |
01/04/2022
|
|
|
6
| ജോണ്(Self) KL-13-011-001-004/40 | OTHER |
മലപ്പാറ
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090857
| Credited |
01/04/2022
|
|
|
7
| അമ്പിളി(Self) KL-13-011-001-004/39 | SC |
മലപ്പാറ
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090857
| Credited |
31/03/2022
|
|
|
8
| സരസ്വതി(Self) KL-13-011-001-004/38 | SC |
മലപ്പാറ
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090857
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 8 | 5 | | | | | | | | | | | | | | |