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
| ഇന്ദിരാഭായിഅമ്മ(Son) KL-13-011-002-006/271 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL053717
| Credited |
27/11/2023
|
|
|
2
| ലീലാമ്മ(Wife) KL-13-011-002-006/263 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL053717
| Credited |
27/11/2023
|
|
|
3
| മറിയാമ്മ(Self) KL-13-011-002-006/267 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL053717
| Credited |
27/11/2023
|
|
|
4
| ഓമന പി(Self) KL-13-011-002-006/272 | SC |
മേലില നോര്ത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL053717
| Credited |
27/11/2023
|
|
|
5
| രമണി(Wife) KL-13-011-002-006/26 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL053717
| Credited |
27/11/2023
|
|
|
6
| പ്രമീള(Self) KL-13-011-002-006/265 | SC |
മേലില നോര്ത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL053717
| Credited |
27/11/2023
|
|
|
7
| ശാന്തമ്മ(Self) KL-13-011-002-006/269 | SC |
മേലില നോര്ത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL053717
| Credited |
27/11/2023
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |