ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 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
| സാറ(Wife) KL-13-011-002-008/190 | SC |
മേലില സൌത്ത്
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL030763
| Credited |
09/01/2020
|
|
|
2
| രവീന്ദ്രന് നായര്(Self) KL-13-011-002-008/174 | OTHER |
മേലില സൌത്ത്
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL030763
| Credited |
09/01/2020
|
|
|
3
| രാധ(Self) KL-13-011-002-008/177 | SC |
മേലില സൌത്ത്
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL030763
| Credited |
09/01/2020
|
|
|
4
| സോമിനി(Wife) KL-13-011-002-008/152 | OTHER |
മേലില സൌത്ത്
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL030763
| Credited |
09/01/2020
|
|
|
5
| ജോര്ജ്ജ്(Self) KL-13-011-002-008/173 | SC |
മേലില സൌത്ത്
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL030763
| Credited |
09/01/2020
|
|
|
6
| രാജി എസ്സ്(Self) KL-13-011-002-008/182 | OTHER |
മേലില സൌത്ത്
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL030763
| Credited |
09/01/2020
|
|
|
7
| പത്രോസ്(Self) KL-13-011-002-008/190 | SC |
മേലില സൌത്ത്
|
P
|
P
|
A
|
A
|
2
| 271 |
542
|
0
|
20
|
562
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL030763
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |