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
| വസന്തകുമാരി(Self) KL-13-011-001-014/224 | OTHER |
പൂവറ്റൂര്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
2
| രാധാമണി(Self) KL-13-011-001-014/236 | OTHER |
പൂവറ്റൂര്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
3
| ഉഷാകുമാരി(Wife) KL-13-011-001-014/229 | OTHER |
പൂവറ്റൂര്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
4
| വിജയശ്രീ വി(Self) KL-13-011-001-014/315 | OTHER |
പൂവറ്റൂര്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
5
| സരസ്വതി(Self) KL-13-011-001-014/259 | SC |
പൂവറ്റൂര്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011001WL095322
| Credited |
31/03/2022
|
|
|
6
| ഓമനകുമാരി(Self) KL-13-011-001-014/196 | OTHER |
പൂവറ്റൂര്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
7
| ലതിക KL-13-011-001-014/272 | OTHER |
പൂവറ്റൂര്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | BHARANIKAVU | SBIN0011924 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
8
| ജഗദമ്മ(Self) KL-13-011-001-014/225 | OTHER |
പൂവറ്റൂര്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
9
| മോഹനന്(Self) KL-13-011-001-014/274 | SC |
പൂവറ്റൂര്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL095322
| Credited |
31/03/2022
|
|
|
10
| സിന്ധു കെ(Wife) KL-13-011-001-014/197 | OTHER |
പൂവറ്റൂര്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL095322
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |