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
| മേരിക്കുട്ടി(Self) KL-13-011-002-006/61 | SC |
മേലില നോര്ത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056315
| Credited |
02/12/2021
|
|
|
2
| റംല(Wife) KL-13-011-002-006/48 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056315
| Credited |
02/12/2021
|
|
|
3
| സരസമ്മ(Son) KL-13-011-002-006/46 | SC |
മേലില നോര്ത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056315
| Credited |
02/12/2021
|
|
|
4
| ഉഷാകുമാരി(Self) KL-13-011-002-006/37 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056315
| Credited |
02/12/2021
|
|
|
5
| രമ(Self) KL-13-011-002-006/40 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056315
| Credited |
02/12/2021
|
|
|
6
| ശ്രീദേവി അന്തര്ജനം(Self) KL-13-011-002-006/54 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056315
| Credited |
02/12/2021
|
|
|
7
| സുഹര്ബാന് ബീവി(Self) KL-13-011-002-007/153 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL056315
| Credited |
02/12/2021
|
|
|
8
| കുഞ്ഞുകുഞ്ഞമ്മ(Self) KL-13-011-002-006/383 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | ILAMBAL | FDRL0001270 |
1613011002WL056315
| Credited |
02/12/2021
|
|
|
9
| ബബീന പി(Self) KL-13-011-002-006/375 | OTHER |
മേലില നോര്ത്ത്
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| FEDERAL BANK | KOKKADU | FDRL0001327 |
1613011002WL056315
| Credited |
02/12/2021
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |