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
| ബിജി(Self) KL-13-011-002-007/321 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL029047
| Credited |
28/09/2021
|
|
|
2
| സുനിതകുമാരി(Self) KL-13-011-002-007/95 | OTHER |
മേലില ഈസ്റ്റ്
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL029047
| Credited |
28/09/2021
|
|
|
3
| ജോര്ജ്ജ് മാത്യു(Self) KL-13-011-002-007/61 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL029047
| Credited |
28/09/2021
|
|
|
4
| ഗീതമ്മ(Self) KL-13-011-002-007/46 | OTHER |
മേലില ഈസ്റ്റ്
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL029047
| Credited |
28/09/2021
|
|
|
5
| ആനന്ദവല്ലിയമ്മ(Self) KL-13-011-002-007/303 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
4
| 291 |
1164
|
0
|
40
|
1204
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL029047
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 3 | 3 | 0 | 0 | 4 | 5 | 1 | | | | | | | | | | | | | | |