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
| സരോജിനിയമ്മ.എം.വി(Self) KL-13-011-002-006/92 | OTHER |
മേലില നോര്ത്ത്
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056408
| Credited |
04/12/2021
|
|
|
2
| ഗിരിജ. സി(Self) KL-13-011-002-006/82 | SC |
മേലില നോര്ത്ത്
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056408
| Credited |
03/12/2021
|
|
|
3
| ഇന്ദിര. പി(Self) KL-13-011-002-006/77 | OTHER |
മേലില നോര്ത്ത്
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056408
| Credited |
03/12/2021
|
|
|
4
| പുഷ്പവല്ലി.എസ്(Self) KL-13-011-002-006/99 | OTHER |
മേലില നോര്ത്ത്
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056408
| Credited |
04/12/2021
|
|
|
5
| സുജാദേവി .റ്റി(Self) KL-13-011-002-006/97 | OTHER |
മേലില നോര്ത്ത്
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL056408
| Credited |
03/12/2021
|
|
|
6
| പാരിഷാബീവി(Wife) KL-13-011-002-006/59 | OTHER |
മേലില നോര്ത്ത്
|
P
|
A
|
1
| 291 |
291
|
0
|
10
|
301
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL056408
| Credited |
03/12/2021
|
|
|
| Daily Attendence | 6 | 0 | | | | | | | | | | | | | | |