ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 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
| ഇന്ദിരാഭായിഅമ്മ(Son) KL-13-011-002-006/271 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL060979
| Credited |
01/01/2024
|
|
|
2
| മറിയാമ്മ(Self) KL-13-011-002-006/267 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL060979
| Credited |
01/01/2024
|
|
|
3
| ഓമന പി(Self) KL-13-011-002-006/272 | SC |
മേലില നോര്ത്ത്
|
P
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL060979
| Credited |
01/01/2024
|
|
|
4
| ശോശാമ്മ KL-13-011-002-006/275 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL060979
| Credited |
01/01/2024
|
|
|
5
| സജീല(Self) KL-13-011-002-006/274 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL060979
| Credited |
01/01/2024
|
|
|
6
| പ്രമീള(Self) KL-13-011-002-006/265 | SC |
മേലില നോര്ത്ത്
|
A
|
P
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL060979
| Credited |
01/01/2024
|
|
|
7
| ശാന്തമ്മ(Self) KL-13-011-002-006/269 | SC |
മേലില നോര്ത്ത്
|
P
|
A
|
A
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL060979
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 5 | 0 | | | | | | | | | | | | | | |