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
| ലീലാമ്മ(Wife) KL-13-011-002-006/263 | OTHER |
മേലില നോര്ത്ത്
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL080594
| Credited |
16/03/2024
|
|
|
2
| റാഹേല്(Wife) KL-13-011-002-006/18 | SC |
മേലില നോര്ത്ത്
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL080594
| Credited |
16/03/2024
|
|
|
3
| ദേവകി(Self) KL-13-011-002-006/13 | OTHER |
മേലില നോര്ത്ത്
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL080594
| Credited |
16/03/2024
|
|
|
4
| രാജേശ്വരി(Self) KL-13-011-002-006/10 | SC |
മേലില നോര്ത്ത്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL080594
| Credited |
16/03/2024
|
|
|
5
| റോസമ്മ(Self) KL-13-011-002-006/217 | OTHER |
മേലില നോര്ത്ത്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL080594
| Credited |
16/03/2024
|
|
|
6
| പ്രമീള(Self) KL-13-011-002-006/265 | SC |
മേലില നോര്ത്ത്
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL080594
| Credited |
16/03/2024
|
|
|
7
| സരസമ്മ(Wife) KL-13-011-002-006/198 | SC |
മേലില നോര്ത്ത്
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL080594
| Credited |
16/03/2024
|
|
|
8
| ശാന്തമ്മ(Self) KL-13-011-002-006/269 | SC |
മേലില നോര്ത്ത്
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 333 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL080594
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 0 | 6 | 7 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |