ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 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
| ശ്യാമള(Self) KL-13-011-002-003/186 | SC |
ചേത്തടി
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL057039
| Credited |
27/01/2023
|
|
|
2
| പൊന്നമ്മ(Wife) KL-13-011-002-003/196 | OTHER |
ചേത്തടി
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL057039
| Credited |
27/01/2023
|
|
|
3
| സാറാമ്മ(Self) KL-13-011-002-003/199 | OTHER |
ചേത്തടി
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL057039
| Credited |
27/01/2023
|
|
|
4
| രമണിമോഹനന്(Wife) KL-13-011-002-003/18 | OTHER |
ചേത്തടി
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL057039
| Credited |
27/01/2023
|
|
|
5
| ഭവാനി(Self) KL-13-011-002-003/182 | SC |
ചേത്തടി
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL057039
| Credited |
27/01/2023
|
|
|
6
| ശാന്ത(Self) KL-13-011-002-003/193 | OTHER |
ചേത്തടി
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL057039
| Credited |
27/01/2023
|
|
|
7
| ബാലന്(Father) KL-13-011-002-003/180 | SC |
ചേത്തടി
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL057039
| Credited |
27/01/2023
|
|
|
8
| ഗ്രേസി(Wife) KL-13-011-002-003/123 | OTHER |
ചേത്തടി
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL057039
| Credited |
27/01/2023
|
|
|
9
| സുഭദ്ര എ(Wife) KL-13-011-002-003/189 | SC |
ചേത്തടി
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL057039
| Credited |
27/01/2023
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |