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
| രാധാമണി(Self) KL-13-011-001-003/178 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL009580
| Credited |
30/05/2023
|
|
|
2
| സുമതി(Self) KL-13-011-001-003/250 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL009580
| Credited |
30/05/2023
|
|
|
3
| സതി.റ്റി(Self) KL-13-011-001-003/251 | OTHER |
കുറ്ററ
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL009580
| Credited |
30/05/2023
|
|
|
4
| മറിയാമ്മ ജോണ്സണ്(Self) KL-13-011-001-003/185 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL009580
| Credited |
30/05/2023
|
|
|
5
| സുമ(Wife) KL-13-011-001-003/181 | OTHER |
കുറ്ററ
|
P
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL009580
| Credited |
30/05/2023
|
|
|
6
| ശാന്ത(Self) KL-13-011-001-003/189 | SC |
കുറ്ററ
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL009580
| Credited |
30/05/2023
|
|
|
7
| മിനിമോള്(Self) KL-13-011-001-003/240 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL009580
| Credited |
30/05/2023
|
|
|
8
| തങ്കമണി(Self) KL-13-011-001-003/20 | OTHER |
കുറ്ററ
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL009580
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 0 | | | | | | | | | | | | | | |