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
| ഓമന(Self) KL-13-011-002-009/177 | OTHER |
വില്ലൂര്
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL080696
| Credited |
19/02/2022
|
|
|
2
| ലത(Wife) KL-13-011-002-009/29 | OTHER |
വില്ലൂര്
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL080696
| Credited |
19/02/2022
|
|
|
3
| ശ്രീദേവി. ബി(Self) KL-13-011-002-009/31 | OTHER |
വില്ലൂര്
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL080696
| Credited |
19/02/2022
|
|
|
4
| ശ്രീധരന്പിള്ള.കെ(Self) KL-13-011-002-009/50 | OTHER |
വില്ലൂര്
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL080696
| Credited |
19/02/2022
|
|
|
5
| പൊന്നമ്മ(Self) KL-13-011-002-009/74 | OTHER |
വില്ലൂര്
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL080696
| Credited |
19/02/2022
|
|
|
6
| സുജാത(Self) KL-13-011-002-009/93 | OTHER |
വില്ലൂര്
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL080696
| Credited |
19/02/2022
|
|
|
7
| ഗീത(Self) KL-13-011-002-009/55 | OTHER |
വില്ലൂര്
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL080696
| Credited |
19/02/2022
|
|
|
8
| തങ്കമണി(Self) KL-13-011-002-009/195 | OTHER |
വില്ലൂര്
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL080696
| Credited |
19/02/2022
|
|
|
9
| പത്മിനിയമ്മ(Wife) KL-13-011-002-009/172 | OTHER |
വില്ലൂര്
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL080696
| Credited |
19/02/2022
|
|
|
10
| വനജ അമ്മ KL-13-011-002-009/100 | OTHER |
വില്ലൂര്
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL080696
| Credited |
19/02/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |