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
| അമ്പിളി. ജി(Self) KL-13-011-002-007/76 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056738
| Credited |
27/01/2023
|
|
|
2
| സൂസമ്മ(Self) KL-13-011-002-007/31 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056738
| Credited |
27/01/2023
|
|
|
3
| ധന്യ. വി(Self) KL-13-011-002-007/3 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056738
| Credited |
27/01/2023
|
|
|
4
| ബിന്ദു(Self) KL-13-011-002-007/83 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL056738
| Credited |
27/01/2023
|
|
|
5
| ഗോപാലകൃഷ്ണപിള്ള(Self) KL-13-011-002-007/426 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
1
| 311 |
311
|
0
|
0
|
311
| FEDERAL BANK | THALAVOOR | FDRL0001737 |
1613011002WL056738
| Credited |
27/01/2023
|
|
|
| Daily Attendence | 5 | | | | | | | | | | | | | | |