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
| ലിസിമോള്(Self) KL-13-011-002-013/174 | OTHER |
പട്ടമല
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL082468
| Credited |
29/03/2023
|
|
|
2
| വത്സലകുമാരി(Wife) KL-13-011-002-013/121 | OTHER |
പട്ടമല
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL082468
| Credited |
29/03/2023
|
|
|
3
| സൂസന് ജോണ്(Self) KL-13-011-002-013/130 | OTHER |
പട്ടമല
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL082468
| Credited |
29/03/2023
|
|
|
4
| ബീനാ അജയന്(Self) KL-13-011-002-012/130 | OTHER |
നടുക്കുന്ന് വെസ്റ്റ്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL082468
| Credited |
29/03/2023
|
|
|
5
| രാധാമണി(Self) KL-13-011-002-012/69 | OTHER |
നടുക്കുന്ന് വെസ്റ്റ്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL082468
| Credited |
29/03/2023
|
|
|
6
| ജയവിഷ്ണു(Self) KL-13-011-002-013/187 | SC |
പട്ടമല
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL082468
| Credited |
29/03/2023
|
|
|
7
| ഷൈനിമോള് പി(Sister-in-Law) KL-13-011-002-013/133 | OTHER |
പട്ടമല
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL082468
| Credited |
29/03/2023
|
|
|
8
| പ്രീത(Wife) KL-13-011-002-013/182 | OTHER |
പട്ടമല
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 311 |
2177
|
0
|
0
|
2177
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011002WL082468
| Credited |
29/03/2023
|
|
|
9
| രാജന് ആര്(Father) KL-13-011-002-013/150 | OTHER |
പട്ടമല
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 311 |
1866
|
0
|
0
|
1866
| STATE BANK OF INDIA | KOTTARAKARA-PULAMON JUNCTION | SBIN0070272 |
1613011002WL082468
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 8 | 8 | 5 | 6 | 7 | 6 | 5 | | | | | | | | | | | | | | |