ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 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
| സത്യഭാമ(Self) KL-13-011-002-006/104 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL057935
| Credited |
05/02/2020
|
|
|
2
| അംബുജാക്ഷിയമ്മ(Self) KL-13-011-002-006/14 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL057935
| Credited |
05/02/2020
|
|
|
3
| റോസമ്മ ആന്റണി(Self) KL-13-011-002-006/11 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL057935
| Credited |
05/02/2020
|
|
|
4
| അന്നമ്മ(Self) KL-13-011-002-006/20 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL057935
| Credited |
05/02/2020
|
|
|
5
| രാജേശ്വരി(Self) KL-13-011-002-006/10 | SC |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL057935
| Credited |
05/02/2020
|
|
|
6
| സൂസമ്മ(Self) KL-13-011-002-006/216 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
40
|
1124
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL057935
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |