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
| തങ്കമണിയമ്മ(Self) KL-13-011-002-007/124 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL076544
| Credited |
15/03/2021
|
|
|
2
| ശാന്തമ്മ(Self) KL-13-011-002-007/359 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL076544
| Credited |
15/03/2021
|
|
|
3
| പ്രഭാവതിയമ്മ. റ്റി(Self) KL-13-011-002-007/67 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
70
|
2107
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL076544
| Credited |
15/03/2021
|
|
|
4
| ഉഷ(Wife) KL-13-011-002-007/82 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL076544
| Credited |
15/03/2021
|
|
|
5
| ശോഭനകുമാരി(Self) KL-13-011-002-006/67 | OTHER |
മേലില നോര്ത്ത്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
30
|
903
| INDIAN BANK | CHENGAMANAD (KOLLAM) | IDIB000C046 |
1613011002WL076544
| Credited |
15/03/2021
|
|
|
6
| ബിന്ദു റ്റി എ(Self) KL-13-011-002-007/340 | OTHER |
മേലില ഈസ്റ്റ്
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291 |
1455
|
0
|
50
|
1505
| CANARA BANK | KOTTARAKKARA | CNRB0002681 |
1613011002WL076544
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |