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
| സജിത(Self) KL-13-011-002-001/39 | OTHER |
ഇരുങ്ങൂര്
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL007047
| Credited |
09/07/2021
|
|
|
2
| ലീലാമ്മ(Self) KL-13-011-002-001/64 | OTHER |
ഇരുങ്ങൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL007047
| Credited |
09/07/2021
|
|
|
3
| മിനി ജോയി(Self) KL-13-011-002-001/42 | OTHER |
ഇരുങ്ങൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL007047
| Credited |
09/07/2021
|
|
|
4
| വിജയമ്മ(Self) KL-13-011-002-001/49 | OTHER |
ഇരുങ്ങൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011WL022508
| Credited |
03/09/2021
|
|
|
5
| വസന്തകുമാരി(Self) KL-13-011-002-001/47 | OTHER |
ഇരുങ്ങൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL007047
| Credited |
12/07/2021
|
|
|
6
| കുഞ്ഞുമോള് പാപ്പച്ചന്(Self) KL-13-011-002-001/55 | OTHER |
ഇരുങ്ങൂര്
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL007047
| Credited |
09/07/2021
|
|
|
7
| ജോയി(Self) KL-13-011-002-001/245 | OTHER |
ഇരുങ്ങൂര്
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| BANK OF BARODA | RAGHAVAN SWAMY MEMORIAL BLDG. | BARB0KOTTAR |
1613011002WL007047
| Credited |
12/07/2021
|
|
|
8
| ശശി കെ(Self) KL-13-011-002-001/228 | SC |
ഇരുങ്ങൂര്
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | PULAMON | SBIN0018586 |
1613011WL022508
| Credited |
03/09/2021
|
|
|
9
| രാധ എം(Self) KL-13-011-002-001/246 | OTHER |
ഇരുങ്ങൂര്
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL007047
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 6 | 6 | 9 | 8 | 0 | 0 | 9 | | | | | | | | | | | | | | |