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
| ലളിത(Self) KL-13-011-002-006/16 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056315
| Credited |
02/12/2021
|
|
|
2
| രാധ(Wife) KL-13-011-002-006/17 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056315
| Credited |
02/12/2021
|
|
|
3
| സത്യഭാമ(Self) KL-13-011-002-006/104 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056315
| Credited |
02/12/2021
|
|
|
4
| അംബുജാക്ഷിയമ്മ(Self) KL-13-011-002-006/14 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056315
| Credited |
02/12/2021
|
|
|
5
| രാജമ്മ(Self) KL-13-011-002-006/21 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL056315
| Credited |
02/12/2021
|
|
|
6
| അസീന(Self) KL-13-011-002-006/100 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056315
| Credited |
02/12/2021
|
|
|
7
| ബിന്ദു(Self) KL-13-011-002-006/124 | SC |
മേലില നോര്ത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056315
| Credited |
02/12/2021
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |