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
| ജയശ്രീ(Self) KL-13-011-001-003/145 | OTHER |
കുറ്ററ
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011727
| Credited |
09/06/2023
|
|
|
2
| പ്രിയ(Self) KL-13-011-001-003/151 | OTHER |
കുറ്ററ
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011727
| Credited |
09/06/2023
|
|
|
3
| വസന്തകുമാരി(Self) KL-13-011-001-003/155 | OTHER |
കുറ്ററ
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011727
| Credited |
09/06/2023
|
|
|
4
| പത്മകുമാരി(Self) KL-13-011-001-003/148 | OTHER |
കുറ്ററ
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011727
| Credited |
09/06/2023
|
|
|
5
| ഓമന(Son) KL-13-011-001-003/154 | SC |
കുറ്ററ
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011727
| Credited |
09/06/2023
|
|
|
6
| ബാബുക്കുട്ടി(Self) KL-13-011-001-003/157 | OTHER |
കുറ്ററ
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011727
| Credited |
09/06/2023
|
|
|
7
| ജഗദമ്മ(Son) KL-13-011-001-003/150 | OTHER |
കുറ്ററ
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL011727
| Credited |
09/06/2023
|
|
|
8
| രാജേന്ദ്രന്(Self) KL-13-011-001-003/150 | OTHER |
കുറ്ററ
|
A
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL011727
| Credited |
09/06/2023
|
|
|
| Daily Attendence | 0 | 8 | | | | | | | | | | | | | | |