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
| രാജി(Self) KL-13-011-002-009/299 | SC |
വില്ലൂര്
|
A
|
A
|
P
|
P
|
P
|
3
| 291 |
873
|
0
|
30
|
903
| SOUTH INDIAN BANK | PAKALKURI | SIBL0000251 |
1613011002WL088306
| Credited |
15/03/2021
|
|
|
2
| ജനാര്ദ്ധനന്പിള്ള(Self) KL-13-011-002-009/235 | OTHER |
വില്ലൂര്
|
A
|
P
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL088306
| Credited |
16/03/2021
|
|
|
3
| ലീലാമണി(Self) KL-13-011-002-009/36 | OTHER |
വില്ലൂര്
|
A
|
A
|
A
|
P
|
P
|
2
| 291 |
582
|
0
|
20
|
602
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL088306
| Credited |
16/03/2021
|
|
|
4
| റോസമ്മ(Self) KL-13-011-002-009/40 | OTHER |
വില്ലൂര്
|
P
|
A
|
P
|
P
|
P
|
4
| 291 |
1164
|
0
|
40
|
1204
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL088306
| Credited |
16/03/2021
|
|
|
5
| പൊന്നമ്മ(Self) KL-13-011-002-009/56 | OTHER |
വില്ലൂര്
|
P
|
P
|
P
|
P
|
P
|
5
| 291 |
1455
|
0
|
50
|
1505
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL088306
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 4 | 5 | 5 | | | | | | | | | | | | | | |