ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 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
| ലളിത(Self) KL-13-007-003-010/3008 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL063678
| Credited |
01/02/2023
|
|
|
2
| ഷീബ പ്രകാശ്(Self) KL-13-007-003-010/1260 | OTHER |
ധവളക്കുഴി
|
A
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL063678
| Credited |
01/02/2023
|
|
|
3
| ലളിത ശശി(Self) KL-13-007-003-010/373 | SC |
ധവളക്കുഴി
|
P
|
P
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | KANNANALLUR | SBIN0012316 |
1613007003WL063678
| Credited |
01/02/2023
|
|
|
4
| ഇന്ദിര KL-13-007-003-010/4102 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL063678
| Credited |
01/02/2023
|
|
|
5
| രഞ്ജിനി.ആര്(Self) KL-13-007-003-010/4538 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| CANARA BANK | Kakkottumoola | CNRB0014506 |
1613007003WL063678
| Credited |
01/02/2023
|
|
|
6
| സതി(Self) KL-13-007-003-010/13 | SC |
ധവളക്കുഴി
|
A
|
P
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| CANARA BANK | Kakkottumoola | CNRB0014506 |
1613007003WL063678
| Credited |
01/02/2023
|
|
|
7
| സരസ്വതി(Self) KL-13-007-003-010/3330 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL063678
| Credited |
01/02/2023
|
|
|
8
| കനകലത(Self) KL-13-007-003-010/4158 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL063678
| Credited |
01/02/2023
|
|
|
9
| ബിന്ദുലേഖ(Self) KL-13-007-003-010/4565 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL063678
| Credited |
01/02/2023
|
|
|
10
| ശ്രീകല(Self) KL-13-007-003-010/3168 | SC |
ധവളക്കുഴി
|
P
|
P
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL063678
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 8 | 10 | 9 | | | | | | | | | | | | | | |