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
| ബാലചന്ദ്രന് ജി(Father) KL-13-011-001-002/364 | SC |
കുളക്കട കിഴക്ക്
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL022019
| Credited |
27/07/2022
|
|
|
2
| സുശീലാമ്മ.കെ.ബി(Self) KL-13-011-001-002/66 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL022019
| Credited |
27/07/2022
|
|
|
3
| സുശീല.റ്റി(Self) KL-13-011-001-002/90 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL022019
| Credited |
27/07/2022
|
|
|
4
| രമണി.എല്(Self) KL-13-011-001-002/95 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL022019
| Credited |
27/07/2022
|
|
|
5
| റോസമ്മ(Wife) KL-13-011-001-002/367 | OTHER |
കുളക്കട കിഴക്ക്
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL022019
| Credited |
27/07/2022
|
|
|
6
| ഭാരതി ജി(Self) KL-13-011-001-002/392 | SC |
കുളക്കട കിഴക്ക്
|
A
|
P
|
A
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | PARAKODE | SBIN0070070 |
1613011001WL022019
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 1 | 6 | 0 | 0 | | | | | | | | | | | | | | |