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
| സുജാത സി(Self) KL-13-011-002-008/229 | SC |
മേലില സൌത്ത്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL110525
| Credited |
06/05/2022
|
|
|
2
| ലളിത(Self) KL-13-011-002-008/21 | OTHER |
മേലില സൌത്ത്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL110525
| Credited |
06/05/2022
|
|
|
3
| ശാരി കൃഷ്ണന്(Self) KL-13-011-002-008/212 | OTHER |
മേലില സൌത്ത്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL110525
| Credited |
06/05/2022
|
|
|
4
| ഇന്ദിരാമ്മ(Self) KL-13-011-002-008/184 | OTHER |
മേലില സൌത്ത്
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
0
|
291
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL110525
| Credited |
06/05/2022
|
|
|
5
| രാധ(Self) KL-13-011-002-008/177 | SC |
മേലില സൌത്ത്
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL110525
| Credited |
14/05/2022
|
|
|
6
| ലീല(Self) KL-13-011-002-008/181 | SC |
മേലില സൌത്ത്
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 291 |
291
|
0
|
0
|
291
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL110525
| Credited |
14/05/2022
|
|
|
7
| ജോര്ജ്ജ്(Self) KL-13-011-002-008/173 | SC |
മേലില സൌത്ത്
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL110525
| Credited |
14/05/2022
|
|
|
8
| സുധാകരന്(Self) KL-13-011-002-008/209 | SC |
മേലില സൌത്ത്
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 291 |
1455
|
0
|
0
|
1455
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL110525
| Credited |
14/05/2022
|
|
|
9
| ഓമന(Wife) KL-13-011-002-008/220 | OTHER |
മേലില സൌത്ത്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| STATE BANK OF INDIA | KOTTARAKARA MAIN | SBIN0070063 |
1613011002WL110525
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 4 | 9 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |