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
| ഗിരിജ.എസ്(Self) KL-13-011-002-009/78 | OTHER |
വില്ലൂര്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL025128
| Credited |
29/07/2023
|
|
|
2
| ശ്രീലത പി(Self) KL-13-011-002-009/231 | OTHER |
വില്ലൂര്
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL025128
| Credited |
29/07/2023
|
|
|
3
| ഗോപാലകൃഷ്ണന് നായര്(Self) KL-13-011-002-009/305 | OTHER |
വില്ലൂര്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL025128
| Credited |
29/07/2023
|
|
|
4
| ലീലാവിജയന്(Self) KL-13-011-002-009/38 | OTHER |
വില്ലൂര്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL025128
| Credited |
29/07/2023
|
|
|
5
| ജോര്ജ്ജുകുട്ടി(Father) KL-13-011-002-009/39 | OTHER |
വില്ലൂര്
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL025128
| Credited |
29/07/2023
|
|
|
6
| സാലി ജോണ്(Self) KL-13-011-002-009/42 | OTHER |
വില്ലൂര്
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL025128
| Credited |
29/07/2023
|
|
|
7
| ഉഷ(Self) KL-13-011-002-009/300 | OTHER |
വില്ലൂര്
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL025128
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 5 | 6 | 0 | 0 | 0 | 6 | 5 | | | | | | | | | | | | | | |