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
| അനില(Self) KL-13-011-002-009/22 | OTHER |
വില്ലൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL028679
| Credited |
02/09/2020
|
|
|
2
| വസന്തകുമാരിയമ്മ(Self) KL-13-011-002-009/35 | OTHER |
വില്ലൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL028679
| Credited |
02/09/2020
|
|
|
3
| സുനില് ബേബി(Self) KL-13-011-002-009/250 | OTHER |
വില്ലൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN OVERSEAS BANK | KOTTARAKARA | IOBA0003208 |
1613011002WL028679
| Credited |
02/09/2020
|
|
|
4
| രാധ റ്റി(Self) KL-13-011-002-009/208 | OTHER |
വില്ലൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL028679
| Credited |
02/09/2020
|
|
|
5
| ശാന്ത(Self) KL-13-011-002-009/59 | SC |
വില്ലൂര്
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL028679
| Credited |
02/09/2020
|
|
|
| Daily Attendence | 4 | 5 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |