ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 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
| തുളസീഭായി(Son) KL-13-011-002-007/19 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL049444
| Credited |
17/11/2021
|
|
|
2
| മോഹനന് പിളള(Self) KL-13-011-002-007/33 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL049444
| Credited |
17/11/2021
|
|
|
3
| ശശികലാദേവി(Self) KL-13-011-002-007/20 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL049444
| Credited |
17/11/2021
|
|
|
4
| ഉണ്ണികൃഷ്ണപിള്ള(Self) KL-13-011-002-007/365 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011002WL049444
| Credited |
17/11/2021
|
|
|
5
| വീണകുമാരി(Wife) KL-13-011-002-007/276 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| CENTRAL BANK OF INDIA | KUNNICODE | CBIN0280946 |
1613011002WL049444
| Credited |
17/11/2021
|
|
|
6
| ഉഷാകുമാരി(Self) KL-13-011-002-007/382 | OTHER |
മേലില ഈസ്റ്റ്
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| SYNDICATE BANK | PUNALUR THOLICODE | SYNB0004508 |
1613011002WL049444
| Credited |
17/11/2021
|
|
|
7
| ശശികല(Self) KL-13-011-002-007/377 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL049444
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 7 | 6 | | | | | | | | | | | | | | |