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
| ദാമോദരന് ഉണ്ണിത്താന്(Self) KL-13-011-002-003/178 | OTHER |
ചേത്തടി
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL042708
| Credited |
17/11/2021
|
|
|
2
| ശ്യാമള(Self) KL-13-011-002-003/186 | SC |
ചേത്തടി
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL042708
| Credited |
17/11/2021
|
|
|
3
| രാജന് പി റ്റി(Self) KL-13-011-002-003/164 | OTHER |
ചേത്തടി
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL042708
| Credited |
17/11/2021
|
|
|
4
| ഗിരിജ ജി(Self) KL-13-011-002-003/188 | SC |
ചേത്തടി
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL042708
| Credited |
17/11/2021
|
|
|
5
| ഗീതാകുമാരി(Self) KL-13-011-002-003/160 | OTHER |
ചേത്തടി
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA000115 |
1613011002WL042708
| Credited |
17/11/2021
|
|
|
6
| രമണിമോഹനന്(Wife) KL-13-011-002-003/18 | OTHER |
ചേത്തടി
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL042708
| Credited |
17/11/2021
|
|
|
7
| ഭവാനി(Self) KL-13-011-002-003/182 | SC |
ചേത്തടി
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL042708
| Credited |
17/11/2021
|
|
|
8
| ശാരദാമ്മ(Wife) KL-13-011-002-003/178 | OTHER |
ചേത്തടി
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL042708
| Credited |
17/11/2021
|
|
|
9
| ഗ്രേസി(Wife) KL-13-011-002-003/123 | OTHER |
ചേത്തടി
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL042708
| Credited |
17/11/2021
|
|
|
10
| സുഭദ്ര എ(Wife) KL-13-011-002-003/189 | SC |
ചേത്തടി
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL042708
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 0 | 0 | 8 | 0 | 9 | 8 | 10 | | | | | | | | | | | | | | |