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
| ഭവാനി(Self) KL-13-011-002-014/178 | OTHER |
ഐപ്പള്ളൂര്
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C04 |
1613011002WL060553
| Credited |
31/01/2023
|
|
|
2
| അന്നമ്മ.എസ്സ്(Self) KL-13-011-002-014/18 | OTHER |
ഐപ്പള്ളൂര്
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL060553
| Credited |
31/01/2023
|
|
|
3
| ലിസി ശാമുവേല്(Self) KL-13-011-002-014/17 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL060553
| Credited |
31/01/2023
|
|
|
4
| മറിയാമ്മ. ജി(Self) KL-13-011-002-014/1 | OTHER |
ഐപ്പള്ളൂര്
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 311 |
1866
|
0
|
0
|
1866
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL060553
| Credited |
31/01/2023
|
|
|
5
| ആനി തോമസ്സ്(Self) KL-13-011-002-013/289 | OTHER |
പട്ടമല
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 311 |
1244
|
0
|
0
|
1244
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011002WL060553
| Credited |
31/01/2023
|
|
|
6
| ലീല . കെ(Self) KL-13-011-002-014/177 | SC |
ഐപ്പള്ളൂര്
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| FEDERAL BANK | KOTTARAKKARA | FDRL0001036 |
1613011002WL060553
| Credited |
31/01/2023
|
|
|
7
| ക്രിസ്തുദാസ്(Self) KL-13-011-002-014/173 | OTHER |
ഐപ്പള്ളൂര്
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN OVERSEAS BANK | VETTIKAVALA | IOBA0001155 |
1613011002WL060553
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 3 | 0 | 5 | 5 | 7 | 5 | 5 | | | | | | | | | | | | | | |