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
| ബിന്ദു(Self) KL-13-011-002-007/83 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIA POST PAYMENTS BANK | KOLLAM | IPOS0000001 |
1613011002WL020389
| Credited |
16/07/2019
|
|
|
2
| ഉഷ(Wife) KL-13-011-002-007/82 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL020389
| Credited |
16/07/2019
|
|
|
3
| ലതാകുമാരി(Self) KL-13-011-002-007/77 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL020389
| Credited |
16/07/2019
|
|
|
4
| അമ്പിളി. ജി(Self) KL-13-011-002-007/76 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL020389
| Credited |
16/07/2019
|
|
|
5
| സൂസമ്മ(Self) KL-13-011-002-007/31 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL020389
| Credited |
16/07/2019
|
|
|
6
| ദീപാബിജി(Self) KL-13-011-002-007/32 | OTHER |
മേലില ഈസ്റ്റ്
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL020389
| Credited |
16/07/2019
|
|
|
7
| ബാബു സി(Self) KL-13-011-002-007/325 | SC |
മേലില ഈസ്റ്റ്
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL020389
| Credited |
16/07/2019
|
|
|
| Daily Attendence | 6 | 5 | 0 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |