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
| തങ്കപ്പന്(Self) KL-13-011-001-015/241 | SC |
മാവടി
|
P
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL080686
| Credited |
18/02/2022
|
|
|
2
| ഗിരിജാകുമാരി KL-13-011-001-015/256 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL080686
| Credited |
19/02/2022
|
|
|
3
| തങ്കമണിയമ്മ റ്റി(Self) KL-13-011-001-015/306 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL080686
| Credited |
19/02/2022
|
|
|
4
| ഉഷാകുമാരി.കെ(Self) KL-13-011-001-015/329 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| KERALA GRAMIN BANK | PUTHOOR | KLGB0040620 |
1613011001WL080686
| Credited |
19/02/2022
|
|
|
5
| ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL080686
| Credited |
19/02/2022
|
|
|
6
| സുലജ.സി(Wife) KL-13-011-001-015/334 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL080686
| Credited |
19/02/2022
|
|
|
7
| ക്യഷ്ണകുമാരി വി(Self) KL-13-011-001-015/291 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL080686
| Credited |
19/02/2022
|
|
|
8
| തങ്കമണി(Self) KL-13-011-001-015/28 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL080686
| Credited |
19/02/2022
|
|
|
9
| രേണുകാദേവി(Self) KL-13-011-001-015/39 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL080686
| Credited |
19/02/2022
|
|
|
10
| അമ്പിളി സജി(Self) KL-13-011-001-015/40 | OTHER |
മാവടി
|
P
|
A
|
P
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL080686
| Credited |
19/02/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |