ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 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
| പൊന്നമ്മ(Self) KL-13-011-002-007/89 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035161
| Credited |
21/09/2023
|
|
|
2
| സൂസമ്മ(Self) KL-13-011-002-007/80 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035161
| Credited |
21/09/2023
|
|
|
3
| പങ്കജവല്ലി(Self) KL-13-011-002-007/84 | SC |
മേലില ഈസ്റ്റ്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035161
| Credited |
21/09/2023
|
|
|
4
| കുഞ്ഞുമോള്(Self) KL-13-011-002-007/74 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035161
| Credited |
21/09/2023
|
|
|
5
| നിര്മ്മല(Self) KL-13-011-002-007/79 | SC |
മേലില ഈസ്റ്റ്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035161
| Credited |
21/09/2023
|
|
|
6
| സോമരാജന്(Father) KL-13-011-002-007/79 | SC |
മേലില ഈസ്റ്റ്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL035161
| Credited |
21/09/2023
|
|
|
7
| ലൂക്കോസ് വൈ(Self) KL-13-011-002-008/113 | OTHER |
മേലില സൌത്ത്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL035161
| Credited |
21/09/2023
|
|
|
8
| ജോസി സ്കറിയ(Self) KL-13-011-002-007/394 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| CENTRAL BANK OF INDIA | KUNNICODE | CBIN0280946 |
1613011WL0042960
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |