ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| വിപിന്(Daughter) KL-13-011-001-016/348 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL008620
| Credited |
30/05/2023
|
|
|
2
| റോസമ്മ(Self) KL-13-011-001-016/348 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL008620
| Credited |
30/05/2023
|
|
|
3
| വിജയന്(Father) KL-13-011-001-016/348 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL008620
| Credited |
30/05/2023
|
|
|
4
| വിനീത്(Daughter) KL-13-011-001-016/348 | OTHER |
ആറ്റുവാശ്ശേരി കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| FEDERAL BANK | PUTHOOR | FDRL0001740 |
1613011001WL008620
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |