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
| സോഫി എല്(Self) KL-13-011-002-006/283 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056246
| Credited |
14/12/2022
|
|
|
2
| റഹിയാനത്ത് ബീവി KL-13-011-002-006/276 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056246
| Credited |
14/12/2022
|
|
|
3
| അജിതാ ബീവി(Wife) KL-13-011-002-006/29 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056246
| Credited |
14/12/2022
|
|
|
4
| പൊടിച്ചി(Wife) KL-13-011-002-006/279 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL056246
| Credited |
14/12/2022
|
|
|
5
| ചന്ദ്രിക KL-13-011-002-006/277 | OTHER |
മേലില നോര്ത്ത്
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL056246
| Credited |
14/12/2022
|
|
|
6
| സുരേന്ദ്രന്(Father) KL-13-011-002-006/297 | SC |
മേലില നോര്ത്ത്
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL056246
| Credited |
01/02/2023
|
|
|
7
| കമലന് കെ(Self) KL-13-011-002-006/282 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| KERALA GRAMIN BANK | KUNNIKODE | KLGB0040616 |
1613011002WL056246
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |