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
| റംല(Wife) KL-13-011-002-006/48 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL002039
| Credited |
29/04/2024
|
|
Geetha
|
2
| സരസമ്മ(Son) KL-13-011-002-006/46 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL002039
| Credited |
30/04/2024
|
|
Geetha
|
3
| ബേബി(Wife) KL-13-011-002-006/39 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL002039
| Credited |
29/04/2024
|
|
Geetha
|
4
| രമ(Self) KL-13-011-002-006/40 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL002039
| Credited |
30/04/2024
|
|
Geetha
|
5
| മിനികുമാരി(Wife) KL-13-011-002-006/44 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
A
|
2
| 346 |
692
|
0
|
0
|
692
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL002039
| Credited |
29/04/2024
|
|
Geetha
|
6
| വിജയ ലക്ഷ്മി(Self) KL-13-011-002-006/392 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL002039
| Credited |
29/04/2024
|
|
Geetha
|
7
| കുഞ്ഞുകുഞ്ഞമ്മ(Self) KL-13-011-002-006/383 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| FEDERAL BANK | ILAMBAL | FDRL0001270 |
1613011002WL002039
| Credited |
29/04/2024
|
|
Geetha
|
8
| ഷാജിത ഷാജഹാന്(Self) KL-13-011-002-006/401 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| FEDERAL BANK | ILAMBAL | FDRL0001270 |
1613011002WL002039
| Credited |
29/04/2024
|
|
Geetha
|
9
| ശ്യാമള എം(Self) KL-13-011-002-006/395 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL002039
| Credited |
29/04/2024
|
|
Geetha
|
10
| പ്രസീന(Self) KL-13-011-002-006/387 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
3
| 346 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL002039
| Credited |
29/04/2024
|
|
Geetha
|
| Daily Attendence | 10 | 10 | 9 | | | | | | | | | | | | | | |