ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| മീനാക്ഷിയമ്മ(Self) KL-13-011-002-007/87 | OTHER |
മേലില ഈസ്റ്റ്
|
X
|
X
|
P
|
P
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL100973
| Credited |
19/04/2024
|
|
USHA RAJAN
|
2
| ജോളിഅലക്സ്(Wife) KL-13-011-002-007/49 | OTHER |
മേലില ഈസ്റ്റ്
|
X
|
X
|
P
|
P
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL100973
| Credited |
19/04/2024
|
|
USHA RAJAN
|
3
| ചിന്നമ്മ(Self) KL-13-011-002-007/130 | OTHER |
മേലില ഈസ്റ്റ്
|
X
|
X
|
P
|
P
|
X
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL100973
| Credited |
19/04/2024
|
|
USHA RAJAN
|
4
| അലക്സാണ്ടര്(Father) KL-13-011-002-007/49 | OTHER |
മേലില ഈസ്റ്റ്
|
X
|
X
|
P
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL100973
| Credited |
19/04/2024
|
|
USHA RAJAN
|
5
| പ്രസീത ജി(Self) KL-13-011-002-007/406 | OTHER |
മേലില ഈസ്റ്റ്
|
X
|
X
|
P
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| CENTRAL BANK OF INDIA | KUNNICODE | CBIN0280946 |
1613011002WL100973
| Credited |
19/04/2024
|
|
USHA RAJAN
|
6
| സാവിത്രിയമ്മ(Wife) KL-13-011-002-006/70 | OTHER |
മേലില നോര്ത്ത്
|
X
|
X
|
P
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| CENTRAL BANK OF INDIA | KUNNICODE | CBIN0280946 |
1613011002WL100973
| Credited |
19/04/2024
|
|
USHA RAJAN
|
| Daily Attendence | 0 | 0 | 6 | 3 | 0 | | | | | | | | | | | | | | |