ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 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
| ഉഷാകുമാരി(Self) KL-13-011-002-007/270 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL070585
| Credited |
12/03/2024
|
|
|
2
| തുളസീഭായി(Son) KL-13-011-002-007/19 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL070585
| Credited |
12/03/2024
|
|
|
3
| ലിസി(Self) KL-13-011-002-007/13 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL070585
| Credited |
12/03/2024
|
|
|
4
| സുജിമോള്(Self) KL-13-011-002-007/15 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL070585
| Credited |
12/03/2024
|
|
|
5
| ചിന്നമ്മ(Self) KL-13-011-002-007/130 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL070585
| Credited |
12/03/2024
|
|
|
6
| വാസുദേവന് നായര്(Self) KL-13-011-002-007/122 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL070585
| Credited |
12/03/2024
|
|
|
7
| ശാന്തമ്മ(Self) KL-13-011-002-007/170 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL070585
| Credited |
12/03/2024
|
|
|
8
| പ്രീതാകുമാരി(Wife) KL-13-011-002-007/17 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 333 |
333
|
0
|
0
|
333
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL070585
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |