ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| അനിരുദ്ധന്(Self) KL-13-011-001-014/212 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| CANARA BANK | KOTTARAKARA II | CNRB0014507 |
1613011001WL037641
| Credited |
05/10/2022
|
|
|
2
| ദേവയാനിയമ്മ(Self) KL-13-011-001-014/246 | SC |
പൂവറ്റൂര്
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL037641
| Credited |
05/10/2022
|
|
|
3
| സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL037641
| Credited |
05/10/2022
|
|
|
4
| ജഗദമ്മ(Self) KL-13-011-001-014/25 | OTHER |
പൂവറ്റൂര്
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL037641
| Credited |
05/10/2022
|
|
|
5
| സരസമ്മ പി എസ് KL-13-011-001-014/218 | SC |
പൂവറ്റൂര്
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL037641
| Credited |
05/10/2022
|
|
|
6
| കൊച്ചുകുഞ്ഞ്(Self) KL-13-011-001-014/251 | SC |
പൂവറ്റൂര്
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL037641
| Credited |
05/10/2022
|
|
|
7
| ഉഷ(Wife) KL-13-011-001-014/228 | SC |
പൂവറ്റൂര്
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL037641
| Credited |
05/10/2022
|
|
|
| Daily Attendence | 3 | 0 | 5 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |