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
| ഏലിയാമ്മ പാപ്പച്ചന്(Self) KL-13-011-002-003/39 | OTHER |
ചേത്തടി
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL076640
| Credited |
16/03/2021
|
|
|
2
| പൊന്നമ്മ(Wife) KL-13-011-002-003/196 | OTHER |
ചേത്തടി
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL076640
| Credited |
16/03/2021
|
|
|
3
| ആലീസ്(Self) KL-13-011-002-003/194 | OTHER |
ചേത്തടി
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL076640
| Credited |
15/03/2021
|
|
|
4
| തോമസ്(Self) KL-13-011-002-003/41 | OTHER |
ചേത്തടി
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL076640
| Credited |
15/03/2021
|
|
|
5
| രാജു ജോര്ജ്ജ്(Father) KL-13-011-002-003/42 | OTHER |
ചേത്തടി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL076640
| Credited |
16/03/2021
|
|
|
6
| തോമസ്(Self) KL-13-011-002-003/5 | OTHER |
ചേത്തടി
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 291 |
1746
|
0
|
60
|
1806
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL076640
| Credited |
15/03/2021
|
|
|
7
| വസന്ത കുമാരി(Self) KL-13-011-002-003/259 | OTHER |
ചേത്തടി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL076640
| Credited |
16/03/2021
|
|
|
8
| ലതാകുമാരി(Wife) KL-13-011-002-003/50 | OTHER |
ചേത്തടി
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL076640
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 5 | 7 | 8 | 7 | 8 | 6 | 7 | | | | | | | | | | | | | | |