ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 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
| പ്രഭാവതിയമ്മ. റ്റി(Self) KL-13-011-002-007/67 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL105727
| Credited |
19/04/2024
|
|
USHA RAJAN
|
2
| അര്ച്ചന(Wife) KL-13-011-002-007/71 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL105727
| Credited |
19/04/2024
|
|
USHA RAJAN
|
3
| മുരുകന്(Self) KL-13-011-002-007/36 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL105727
| Credited |
19/04/2024
|
|
USHA RAJAN
|
4
| ഗീതമ്മ(Self) KL-13-011-002-007/46 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL105727
| Credited |
19/04/2024
|
|
USHA RAJAN
|
5
| മഞ്ചു ബിജോയ്(Self) KL-13-011-002-007/349 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL105727
| Credited |
19/04/2024
|
|
USHA RAJAN
|
| Daily Attendence | 5 | 5 | | | | | | | | | | | | | | |