ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 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
| സരസ്വതി(Self) KL-13-011-002-014/15 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL028607
| Credited |
05/09/2020
|
|
|
2
| മറിയാമ്മ. ജി(Self) KL-13-011-002-014/1 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL028607
| Credited |
05/09/2020
|
|
|
3
| സിന്ധു(Self) KL-13-011-002-014/13 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL028607
| Credited |
05/09/2020
|
|
|
4
| ആനി തോമസ്സ്(Self) KL-13-011-002-013/289 | OTHER |
പട്ടമല
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011002WL028607
| Credited |
05/09/2020
|
|
|
5
| സുമാദേവി(Self) KL-13-011-002-014/11 | SC |
ഐപ്പള്ളൂര്
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011002WL028607
| Credited |
05/09/2020
|
|
|
6
| സുമ(Self) KL-13-011-002-014/175 | SC |
ഐപ്പള്ളൂര്
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL028607
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 6 | 4 | 5 | 5 | | | | | | | | | | | | | | |