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
| മണി(Self) KL-13-011-002-008/132 | OTHER |
മേലില സൌത്ത്
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056969
| Credited |
02/01/2021
|
|
|
2
| സന്ധ്യമോള്(Self) KL-13-011-002-008/2 | SC |
മേലില സൌത്ത്
|
A
|
A
|
A
|
P
|
1
| 291 |
291
|
0
|
10
|
301
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056969
| Credited |
02/01/2021
|
|
|
3
| വിലാസിനി(Self) KL-13-011-002-008/146 | OTHER |
മേലില സൌത്ത്
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056969
| Credited |
02/01/2021
|
|
|
4
| ശശി സി(Self) KL-13-011-002-008/171 | SC |
മേലില സൌത്ത്
|
P
|
P
|
P
|
A
|
3
| 291 |
873
|
0
|
30
|
903
| STATE BANK OF INDIA | KUNNICODE | SBIN0013315 |
1613011002WL056969
| Credited |
01/01/2021
|
|
|
5
| ജോര്ജ്ജ്(Self) KL-13-011-002-008/173 | SC |
മേലില സൌത്ത്
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056969
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |