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
| ശോഭന(Self) KL-13-011-001-004/29 | SC |
മലപ്പാറ
|
P
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090857
| Credited |
31/03/2022
|
|
|
2
| ബീനാസജി(Brother) KL-13-011-001-004/254 | OTHER |
മലപ്പാറ
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090857
| Credited |
01/04/2022
|
|
|
3
| സുരേന്ദ്രന്(Self) KL-13-011-001-004/266 | SC |
മലപ്പാറ
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090857
| Credited |
31/03/2022
|
|
|
4
| തുളസീധരന്പിള്ള.ആര്(Father) KL-13-011-001-004/28 | OTHER |
മലപ്പാറ
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090857
| Credited |
01/04/2022
|
|
|
5
| രാധ(Self) KL-13-011-001-004/30 | OTHER |
മലപ്പാറ
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090857
| Credited |
01/04/2022
|
|
|
6
| സുരേഷ്കുമാര് കെ(Self) KL-13-011-001-004/289 | OTHER |
മലപ്പാറ
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090857
| Credited |
01/04/2022
|
|
|
7
| ഷീജ(Wife) KL-13-011-001-004/289 | OTHER |
മലപ്പാറ
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090857
| Credited |
01/04/2022
|
|
|
8
| കുഞ്ഞുമോള് എം(Self) KL-13-011-001-004/272 | OTHER |
മലപ്പാറ
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL090857
| Credited |
01/04/2022
|
|
|
| Daily Attendence | 8 | 6 | | | | | | | | | | | | | | |