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
| തങ്കമണി(Self) KL-13-011-001-012/288 | SC |
വെണ്ടാര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL063056
| Credited |
01/01/2024
|
|
|
2
| ശാന്തമ്മ(Self) KL-13-011-001-012/6 | OTHER |
വെണ്ടാര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL063056
| Credited |
01/01/2024
|
|
|
3
| പൊന്നമ്മ(Self) KL-13-011-001-012/32 | OTHER |
വെണ്ടാര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL063056
| Credited |
01/01/2024
|
|
|
4
| കാര്ത്തികകുമാരി(Self) KL-13-011-001-012/39 | OTHER |
വെണ്ടാര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL063056
| Credited |
01/01/2024
|
|
|
5
| പ്രഭ(Self) KL-13-011-001-012/46 | OTHER |
വെണ്ടാര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL063056
| Credited |
01/01/2024
|
|
|
6
| സരസമ്മ(Son) KL-13-011-001-012/37 | OTHER |
വെണ്ടാര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL063056
| Credited |
01/01/2024
|
|
|
7
| സുധ.ജി(Self) KL-13-011-001-012/43 | OTHER |
വെണ്ടാര്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL063056
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |