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
| ഇന്ദിരാഭായിഅമ്മ(Son) KL-13-011-002-006/271 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL045611
| Credited |
14/12/2022
|
|
|
2
| രാജമ്മ(Self) KL-13-011-002-006/33 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL045611
| Credited |
14/12/2022
|
|
|
3
| ഓമനയമ്മ(Self) KL-13-011-002-006/313 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL045611
| Credited |
14/12/2022
|
|
|
4
| ബി വിജയമ്മ(Self) KL-13-011-002-006/311 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL045611
| Credited |
14/12/2022
|
|
|
5
| ശാന്തകുമാരി(Self) KL-13-011-002-006/318 | SC |
മേലില നോര്ത്ത്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL045611
| Credited |
14/12/2022
|
|
|
6
| സുശീല സി(Self) KL-13-011-002-006/329-A | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL045611
| Credited |
14/12/2022
|
|
|
7
| സജീല(Self) KL-13-011-002-006/274 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL045611
| Credited |
14/12/2022
|
|
|
8
| ചന്ദ്രിക KL-13-011-002-006/277 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL045611
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |