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
| ഉഷാകുമാരി(Self) KL-13-011-002-007/90 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 346 |
346
|
0
|
0
|
346
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL003981
| Credited |
04/05/2024
|
|
Usha Kumari
|
2
| ലൂക്കോസ്(Mother) KL-13-011-002-008/51 | SC |
മേലില സൌത്ത്
|
P
|
1
| 346 |
346
|
0
|
0
|
346
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL003981
| Credited |
04/05/2024
|
|
Usha Kumari
|
3
| സുജാത(Wife) KL-13-011-002-008/66 | SC |
മേലില സൌത്ത്
|
P
|
1
| 346 |
346
|
0
|
0
|
346
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL003981
| Credited |
04/05/2024
|
|
Usha Kumari
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |