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
| സോണിയ എന്(Self) KL-13-011-002-014/212 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011002WL038742
| Credited |
21/10/2020
|
|
|
2
| എലിസബത്ത്(Self) KL-13-011-002-014/213 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL038742
| Credited |
20/10/2020
|
|
|
3
| അംബിക ഒ(Self) KL-13-011-002-014/203 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011002WL038742
| Credited |
21/10/2020
|
|
|
4
| എലിസബത്ത്(Self) KL-13-011-002-014/240 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011002WL038742
| Credited |
21/10/2020
|
|
|
5
| ജോണ് ഡാനിയേല്(Self) KL-13-011-002-014/214 | OTHER |
ഐപ്പള്ളൂര്
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011002WL038742
| Credited |
21/10/2020
|
|
|
6
| തോമസ് എം(Self) KL-13-011-002-014/215 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| UNION BANK OF INDIA | KOTTARAKKARA | UBIN0552801 |
1613011002WL038742
| Credited |
20/10/2020
|
|
|
7
| ശാമുവേല്(Father) KL-13-011-002-014/200 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL038742
| Credited |
20/10/2020
|
|
|
8
| മീഖായേല്(Self) KL-13-011-002-014/217 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL038742
| Credited |
21/10/2020
|
|
|
9
| ഓമന ജോബ്(Self) KL-13-011-002-014/204 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA ADB | SBIN0070241 |
1613011002WL038742
| Credited |
20/10/2020
|
|
|
10
| ലിസ്സി എം(Self) KL-13-011-002-014/202 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011002WL038742
| Credited |
21/10/2020
|
|
|
| Daily Attendence | 9 | 10 | 0 | 10 | 0 | 8 | 8 | | | | | | | | | | | | | | |