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
| റംല(Wife) KL-13-011-002-006/48 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL066236
| Credited |
06/02/2020
|
|
|
2
| സരസമ്മ(Son) KL-13-011-002-006/46 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL066236
| Credited |
05/02/2020
|
|
|
3
| ഷീജ(Self) KL-13-011-002-006/34 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL066236
| Credited |
05/02/2020
|
|
|
4
| രാജമ്മ(Self) KL-13-011-002-006/33 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL066236
| Credited |
05/02/2020
|
|
|
5
| മിനികുമാരി(Wife) KL-13-011-002-006/44 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL066236
| Credited |
05/02/2020
|
|
|
6
| ഓമനയമ്മ(Self) KL-13-011-002-006/313 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL066236
| Credited |
05/02/2020
|
|
|
7
| ബി വിജയമ്മ(Self) KL-13-011-002-006/311 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL066236
| Credited |
05/02/2020
|
|
|
8
| ശാന്തകുമാരി(Self) KL-13-011-002-006/318 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
40
|
1124
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL066236
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 8 | 8 | 7 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |