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
| സരസ്വതി അമ്മാള്(Self) KL-13-011-001-004/309 | OTHER |
മലപ്പാറ
|
P
|
P
|
P
|
A
|
3
| 311 |
933
|
0
|
0
|
933
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL090215
| Credited |
19/05/2023
|
|
|
2
| സാവിത്രി പി(Self) KL-13-011-001-004/331 | SC |
മലപ്പാറ
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL090215
| Credited |
19/05/2023
|
|
|
3
| വിജയന് കെ(Mother) KL-13-011-001-004/320 | SC |
മലപ്പാറ
|
P
|
X
|
X
|
X
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090215
| Credited |
19/05/2023
|
|
|
4
| ഓമന കെ KL-13-011-001-004/303 | OTHER |
മലപ്പാറ
|
X
|
X
|
P
|
A
|
1
| 311 |
311
|
0
|
0
|
311
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090215
| Credited |
19/05/2023
|
|
|
5
| രാധ(Self) KL-13-011-001-004/30 | OTHER |
മലപ്പാറ
|
P
|
P
|
X
|
X
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090215
| Credited |
19/05/2023
|
|
|
6
| സുരേഷ്കുമാര് കെ(Self) KL-13-011-001-004/289 | OTHER |
മലപ്പാറ
|
X
|
X
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090215
| Credited |
19/05/2023
|
|
|
7
| ലതിക(Self) KL-13-011-001-004/33 | SC |
മലപ്പാറ
|
P
|
P
|
X
|
X
|
2
| 311 |
622
|
0
|
0
|
622
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL090215
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 5 | 4 | 4 | 2 | | | | | | | | | | | | | | |